|
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-11-004-041-002/70
()
|
3311004000NRG24220620230377781
|
23/06/2023
|
Beena Thakur
|
3311004WL030152
|
Beena Thakur
|
00045
|
BARB0DBNARA
|
490
|
490
|
Processed
|
17/07/2023
|
|
3501995782
|
|
BEENA THAKUR W/O VENKATA THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-002/26
()
|
3311004000NRG24220620230377779
|
23/06/2023
|
Fulbai
|
3311004WL030152
|
Fulbai
|
00093
|
CRGB0001120
|
490
|
490
|
Processed
|
17/07/2023
|
|
3501995780
|
|
Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-002/26
()
|
3311004000NRG24220620230377778
|
23/06/2023
|
Lakhendra
|
3311004WL030152
|
Lakhendra
|
00093
|
CRGB0001120
|
490
|
490
|
Processed
|
17/07/2023
|
|
3501995781
|
|
Mrs. LAKHENDRA SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/42
()
|
3311004000NRG24220620230377780
|
23/06/2023
|
Rajendra
|
3311004WL030152
|
Rajendra
|
00093
|
CRGB0001120
|
490
|
490
|
Processed
|
17/07/2023
|
|
3501995779
|
|
Mr. RAJENDR SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-002/14
()
|
3311004000NRG24220620230377777
|
23/06/2023
|
Thanendra
|
3311004WL030152
|
Thanendra
|
00415
|
SBIN0002878
|
490
|
490
|
Processed
|
17/07/2023
|
|
3501995778
|
|
THANENDRA SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2450
|
2450
|
|
|
|
|
|
|
|