|
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-11-004-019-002/14
()
|
3311004000NRG23240320231018967
|
28/03/2023
|
Chamre
|
3311004WL074952
|
Chamre
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500960954
|
|
Mrs. CHAMRE BAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-002/14
()
|
3311004000NRG23240320231018968
|
28/03/2023
|
Ramdai Usendi
|
3311004WL074952
|
Ramdai Usendi
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500960953
|
|
MISS RAMDAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-019-002/58
()
|
3311004000NRG23240320231018970
|
28/03/2023
|
Santibai
|
3311004WL074952
|
Santibai
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500960951
|
|
Mrs. SHANTI UEYKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-019-002/76
()
|
3311004000NRG23240320231018971
|
28/03/2023
|
kamla
|
3311004WL074952
|
kamla
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500960952
|
|
MRS KAMLA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-019-002/95
()
|
3311004000NRG23240320231018972
|
28/03/2023
|
Nadguram
|
3311004WL074952
|
Nadguram
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500960950
|
|
Mr. NADGURAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|