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-11-004-003-004/260 ()
|
3311004000NRG24250520230245719
|
25/05/2023
|
Sanmati
|
3311004WL018913
|
Sanmati
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943108020
|
|
Mr. SANMATI D/O DALSAY KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-004/137 ()
|
3311004000NRG24250520230245716
|
25/05/2023
|
Budhsan
|
3311004WL018913
|
Budhsan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943108016
|
|
Mr. BUDHSAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-003-004/137 ()
|
3311004000NRG24250520230245717
|
25/05/2023
|
Rupti
|
3311004WL018913
|
Rupti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943108017
|
|
Mrs. RUPATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-003-004/408 ()
|
3311004000NRG24250520230245723
|
25/05/2023
|
Anesh Ram
|
3311004WL018913
|
Anesh Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943108015
|
|
Mr. ANESH KUMAR S/O KESHA RAM BADGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-003-004/450 ()
|
3311004000NRG24250520230245724
|
25/05/2023
|
Dalsay
|
3311004WL018913
|
Dalsay
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943108019
|
|
Mr. DALSAY SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-003-004/323 ()
|
3311004000NRG24250520230245722
|
25/05/2023
|
Fulmati
|
3311004WL018913
|
Fulmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943108014
|
|
FULMATI D/O MALSAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-003-004/455 ()
|
3311004000NRG24250520230245726
|
25/05/2023
|
Sonsingh
|
3311004WL018913
|
Sonsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943108018
|
|
SONSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|