|
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-11-004-008-003/207
()
|
3311004000NRG24050920230465608
|
05/09/2023
|
Chamaru Ram
|
3311004WL042446
|
Chamaru Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763245886
|
|
Mr. CHAMARU RAM SETIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-008-003/207
()
|
3311004000NRG24050920230465609
|
05/09/2023
|
Kaneshwari Sethiya
|
3311004WL042446
|
Kaneshwari Sethiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763245887
|
|
MISS KANESHWARI PANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-008-003/207
()
|
3311004000NRG24050920230465607
|
05/09/2023
|
Puransingh
|
3311004WL042446
|
Puransingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763245885
|
|
PURAN SINGH SHETIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|