|
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-11-004-011-004/18
()
|
3311004000NRG23221220220459930
|
22/12/2022
|
Sanontin
|
3311004WL0039600
|
Sanontin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472002785
|
|
Mrs. SAJONTI USENDI W/O SURESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG23221220220459931
|
22/12/2022
|
Rambati
|
3311004WL0039600
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472002786
|
|
Mrs. RAMBATI USENDI W/O DHANSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/61
()
|
3311004000NRG23221220220459932
|
22/12/2022
|
Buday
|
3311004WL0039600
|
Buday
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472002784
|
|
Mrs. BUDAY KORRAM W/O JAIRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|