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-11-004-039-006/89 ()
|
3311004000NRG24301020230515630
|
31/10/2023
|
Rajesh Salam
|
3311004WL055216
|
Rajesh Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366380830
|
|
Mr. Rajesh Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-039-006/89 ()
|
3311004000NRG24301020230515631
|
31/10/2023
|
Lachhandai
|
3311004WL055216
|
Lachhandai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366380835
|
|
Mrs. Lachhandai Lachhandai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-001/1 ()
|
3311004000NRG24301020230515626
|
31/10/2023
|
Hiru
|
3311004WL055216
|
Hiru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366380831
|
|
Mr. HEERU RAM ,S/O BUDHSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-039-001/1 ()
|
3311004000NRG24301020230515627
|
31/10/2023
|
Lakhmi
|
3311004WL055216
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366380832
|
|
Mr. LAKHMI, W/O HEERU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-039-001/36 ()
|
3311004000NRG24301020230515628
|
31/10/2023
|
Rainu
|
3311004WL055216
|
Rainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366380833
|
|
Mr. RAINU RAM ,S/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-039-001/36 ()
|
3311004000NRG24301020230515629
|
31/10/2023
|
Somari
|
3311004WL055216
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366380834
|
|
Mrs. SOMARI , W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|