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-11-004-016-015/105 ()
|
3311004000NRG24230520230230191
|
23/05/2023
|
Manku
|
3311004WL017711
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880154808
|
|
Mr. MANAK RAM S/O KASARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-016-015/105 ()
|
3311004000NRG24230520230230192
|
23/05/2023
|
Payko
|
3311004WL017711
|
Payko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880154807
|
|
Mr. PAYKO W/O MANKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-016-015/72 ()
|
3311004000NRG24230520230230197
|
23/05/2023
|
Dasru
|
3311004WL017711
|
Dasru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880154809
|
|
Mr. DASARU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-016-015/14 ()
|
3311004000NRG24230520230230196
|
23/05/2023
|
Varsah
|
3311004WL017711
|
Varsah
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880154806
|
|
VARSHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|