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-11-004-011-001/6 ()
|
3311004000NRG24190220240859642
|
19/02/2024
|
Aamrit
|
3311004WL095882
|
Aamrit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930606393
|
|
Mr. AMRIT KARANGA S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-011-001/6 ()
|
3311004000NRG24190220240859641
|
19/02/2024
|
Mahadev
|
3311004WL095882
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930606392
|
|
Mr. MAHADEV KARANGA S/O SONU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/189 ()
|
3311004000NRG24190220240859639
|
19/02/2024
|
Rupesh Kumar Nureti
|
3311004WL095882
|
Rupesh Kumar Nureti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930606394
|
|
RUPESH KUMAR NURETI SO MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
4
|
Narayanpur
|
CH-11-004-011-001/32 ()
|
3311004000NRG24190220240859640
|
19/02/2024
|
Umesh
|
3311004WL095882
|
Umesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930606391
|
|
MR UMESH KUMAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|