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-11-004-035-001/203 ()
|
3311004000NRG24010520230112142
|
02/05/2023
|
Rameshwar
|
3311004WL008716
|
Rameshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479387877
|
|
Mr. RAMESHWAR S/O PELE RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-035-001/24 ()
|
3311004000NRG24010520230112145
|
02/05/2023
|
Sonari
|
3311004WL008716
|
Sonari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479387878
|
|
Mrs. SONARY W/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-035-001/205 ()
|
3311004000NRG24010520230112144
|
02/05/2023
|
Suko
|
3311004WL008716
|
Suko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479387874
|
|
SUKO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-035-001/25 ()
|
3311004000NRG24010520230112146
|
02/05/2023
|
Ramday
|
3311004WL008716
|
Ramday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479387876
|
|
RAMDAY
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-035-001/25 ()
|
3311004000NRG24010520230112147
|
02/05/2023
|
Sitay
|
3311004WL008716
|
Sitay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479387875
|
|
SITAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|