|
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-11-004-011-001/68
()
|
3311004000NRG24170120240737522
|
18/01/2024
|
Dulsay
|
3311004WL080869
|
Dulsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669491
|
|
Mr. DULSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24170120240737523
|
18/01/2024
|
Fuldai
|
3311004WL080869
|
Fuldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138669493
|
|
Mrs. FULDAI KARANGA W/O DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/98
()
|
3311004000NRG24170120240737524
|
18/01/2024
|
Kaveram
|
3311004WL080869
|
Kaveram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669492
|
|
MR KAVE RAM GAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-001/200
()
|
3311004000NRG24170120240737521
|
18/01/2024
|
Bajnath
|
3311004WL080869
|
Bajnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669490
|
|
BAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|