|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-004-001/92
()
|
3311004000NRG23300120230702290
|
31/01/2023
|
Vimla Potai
|
3311004WL0055960
|
Vimla Potai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523178239
|
|
MAA GAYATRI SHG BAGDONGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-001/101
()
|
3311004000NRG23300120230702282
|
31/01/2023
|
sukku ram
|
3311004WL0055960
|
sukku ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523178237
|
|
Mr. SUKURAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/101
()
|
3311004000NRG23300120230702283
|
31/01/2023
|
Suresh
|
3311004WL0055960
|
Suresh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523178240
|
|
Mr. SURESH KUMAR S/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/129
()
|
3311004000NRG23300120230702285
|
31/01/2023
|
LALURAM
|
3311004WL0055960
|
LALURAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523178234
|
|
Mr. LALU RAM UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/129
()
|
3311004000NRG23300120230702286
|
31/01/2023
|
PIYANTI
|
3311004WL0055960
|
PIYANTI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523178236
|
|
MRS PIYANTI LALURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/48
()
|
3311004000NRG23300120230702287
|
31/01/2023
|
Ramshila
|
3311004WL0055960
|
Ramshila
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523178238
|
|
Mr. RAMSHILA UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/94
()
|
3311004000NRG23300120230702291
|
31/01/2023
|
ramdhar
|
3311004WL0055960
|
ramdhar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523178235
|
|
Shri RAMDHAR POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|