|
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-11-004-047-002/15
()
|
3311004000NRG23230620220076723
|
23/06/2022
|
Rameshwari
|
3311004WL0004508
|
Rameshwari
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2606284681
|
|
Mrs. RAMESHWARI KUMETI W/O MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/17
()
|
3311004000NRG23230620220076725
|
23/06/2022
|
Manbati
|
3311004WL0004508
|
Manbati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2606284682
|
|
Mrs. MANBATI KUMETI W/O SEVAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/69
()
|
3311004000NRG23230620220076732
|
23/06/2022
|
Jaymati
|
3311004WL0004508
|
Jaymati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606284683
|
|
JAYMATI KUMETI W O SUNHER KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/69
()
|
3311004000NRG23230620220076731
|
23/06/2022
|
Sunher
|
3311004WL0004508
|
Sunher
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606284680
|
|
SUNDER / BORKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-002/65
()
|
3311004000NRG23230620220076730
|
23/06/2022
|
Parmila
|
3311004WL0004508
|
Parmila
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2606284679
|
|
PARMILA W/O SUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|