|
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-11-004-027-001/239
()
|
3311004000NRG24160820230452224
|
16/08/2023
|
Ramti
|
3311004WL039190
|
Ramti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
02/09/2023
|
|
5082901512
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG24160820230452225
|
16/08/2023
|
Manisha Kavachi
|
3311004WL039190
|
Manisha Kavachi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
02/09/2023
|
|
5082901515
|
|
MANISHA KAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24160820230452227
|
16/08/2023
|
Rajeshwari Nag
|
3311004WL039190
|
Rajeshwari Nag
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
02/09/2023
|
|
5082901514
|
|
RAJESHWARI NAG D/O-RUPSINGH NAG
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG24160820230452228
|
16/08/2023
|
Chabina
|
3311004WL039190
|
Chabina
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
02/09/2023
|
|
5082901511
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24160820230452223
|
16/08/2023
|
Kamlabai
|
3311004WL039190
|
Kamlabai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
02/09/2023
|
|
5082901513
|
|
KAMLABAI SALAM WO ADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|