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-11-004-016-015/93 ()
|
3311004000NRG23140320230858091
|
15/03/2023
|
Manku
|
3311004WL068506
|
Manku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400489
|
|
Mr. MANKOO S/O PODEYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-016-015/93 ()
|
3311004000NRG23140320230858093
|
15/03/2023
|
Manku
|
3311004WL068506
|
Manku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400488
|
|
Mr. MANKOO S/O PODEYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-016-015/93 ()
|
3311004000NRG23140320230858095
|
15/03/2023
|
Manku
|
3311004WL068506
|
Manku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400487
|
|
Mr. MANKOO S/O PODEYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-016-015/93 ()
|
3311004000NRG23140320230858097
|
15/03/2023
|
Manku
|
3311004WL068506
|
Manku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400486
|
|
Mr. MANKOO S/O PODEYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-016-015/86 ()
|
3311004000NRG23140320230858089
|
15/03/2023
|
Bitay
|
3311004WL068506
|
Bitay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400485
|
|
BITAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|