|
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-11-004-039-006/60
()
|
3311004000NRG24281220230639448
|
28/12/2023
|
Jaymati Korram
|
3311004WL071633
|
Jaymati Korram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738743588
|
|
Mrs. JAYMATI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-039-006/3
()
|
3311004000NRG24281220230639446
|
28/12/2023
|
sukalu
|
3311004WL071633
|
sukalu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738743591
|
|
Mr. SUKALU RAM SALAM S/O HAGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-039-006/3
()
|
3311004000NRG24281220230639445
|
28/12/2023
|
sukram
|
3311004WL071633
|
sukram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738743590
|
|
Mr. SUKHMAN, S/O HAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-039-006/60
()
|
3311004000NRG24281220230639447
|
28/12/2023
|
ramu
|
3311004WL071633
|
ramu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738743589
|
|
Mr. RAMU RAM , S/O SARADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-039-006/28
()
|
3311004000NRG24281220230639444
|
28/12/2023
|
Sanbati Salam
|
3311004WL071633
|
Sanbati Salam
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738743587
|
|
MISS SANBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|