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-11-004-041-003/18 ()
|
3311004000NRG23150320230885166
|
16/03/2023
|
Vishnu
|
3311004WL068962
|
Vishnu
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
IB23086279199
|
|
Vishnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/145 ()
|
3311004000NRG23150320230885165
|
16/03/2023
|
Sonaru
|
3311004WL068962
|
Sonaru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
IB23086279201
|
|
Sonaru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-003/45 ()
|
3311004000NRG23150320230885185
|
16/03/2023
|
Chamribai
|
3311004WL068962
|
Chamribai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
IB23086279200
|
|
Chamribai
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-041-003/59 ()
|
3311004000NRG23150320230885191
|
16/03/2023
|
Chuli
|
3311004WL068962
|
Chuli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
IB23086279197
|
|
Chuli
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-041-003/59 ()
|
3311004000NRG23150320230885190
|
16/03/2023
|
Noharu
|
3311004WL068962
|
Noharu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
IB23086279198
|
|
Noharu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|