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-11-004-023-003/611 ()
|
3311004000NRG24050120240681567
|
05/01/2024
|
Firtu
|
3311004WL075543
|
Firtu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785009119
|
|
PHIRATU RAM S O BAHA
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-023-003/611 ()
|
3311004000NRG24050120240681566
|
05/01/2024
|
Sudram
|
3311004WL075543
|
Sudram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785009120
|
|
SUDRAM KORRAM S O BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-023-003/611 ()
|
3311004000NRG24050120240681568
|
05/01/2024
|
Shanti
|
3311004WL075543
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785009121
|
|
SHANTI KORRAM WO FIRTU RAM
|
UNION BANK OF INDIA(508500)
|
4
|
Narayanpur
|
CH-11-004-023-003/9 ()
|
3311004000NRG24050120240681569
|
05/01/2024
|
Samlal
|
3311004WL075543
|
Samlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785009118
|
|
Mr. SHYAMLAL S/O RAMCHAND POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|