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-11-004-039-004/1 ()
|
3311004000NRG23150320230902105
|
16/03/2023
|
Sukhyarin
|
3311004WL069161
|
Sukhyarin
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065303531
|
|
Mrs. SUKHYARIN, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-039-004/50 ()
|
3311004000NRG23150320230902108
|
16/03/2023
|
jugdhar
|
3311004WL069161
|
jugdhar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065303529
|
|
Mr. JUGDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-039-004/9 ()
|
3311004000NRG23150320230902109
|
16/03/2023
|
roshan
|
3311004WL069161
|
roshan
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065303530
|
|
Mr. ROSHAN KUMAR NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|