|
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-11-004-044-003/16
()
|
3311004000NRG24171020230500838
|
17/10/2023
|
Savitri
|
3311004WL052442
|
Savitri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7351017067
|
|
SAVITRI DUGGA D O LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-003/16
()
|
3311004000NRG24171020230500837
|
17/10/2023
|
Yashvanti
|
3311004WL052442
|
Yashvanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7351017069
|
|
YASHWATIN DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-003/155
()
|
3311004000NRG24171020230500834
|
17/10/2023
|
Budhuram
|
3311004WL052442
|
Budhuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351017072
|
|
Mr. BUDHURAM YADAV S/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-003/16
()
|
3311004000NRG24171020230500836
|
17/10/2023
|
Sanoti
|
3311004WL052442
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351017071
|
|
Mrs. SANOTI DUGGA W/O SUKRAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-003/155
()
|
3311004000NRG24171020230500835
|
17/10/2023
|
Sukuldai
|
3311004WL052442
|
Sukuldai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351017070
|
|
SUKULDAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|