|
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-11-004-035-002/17
()
|
3311004000NRG24180120240743929
|
18/01/2024
|
SITARAM
|
3311004WL081550
|
SITARAM
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668433
|
|
Mr. SITARAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-035-002/29
()
|
3311004000NRG24180120240743931
|
18/01/2024
|
Reshama
|
3311004WL081550
|
Reshama
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668432
|
|
Mrs. REHSMA KORRAM D/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-035-002/31
()
|
3311004000NRG24180120240743932
|
18/01/2024
|
Gambhir
|
3311004WL081550
|
Gambhir
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668431
|
|
Mr. GAMBHIR LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-035-002/29
()
|
3311004000NRG24180120240743930
|
18/01/2024
|
Manku
|
3311004WL081550
|
Manku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668430
|
|
MANKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|