|
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-11-004-044-001/76
()
|
3311004000NRG23101020220249458
|
13/10/2022
|
Raisingh
|
3311004WL0020987
|
Raisingh
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844187015
|
|
RAIY SINGH KUMETI S/O SUKKU KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG23101020220249442
|
13/10/2022
|
Latabai
|
3311004WL0020987
|
Latabai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844187011
|
|
LATA CHANDEL W/O TOLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG23101020220249441
|
13/10/2022
|
Toles
|
3311004WL0020987
|
Toles
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844187013
|
|
Mr. TOLESH KUMAR CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/13
()
|
3311004000NRG23101020220249454
|
13/10/2022
|
Sukobai
|
3311004WL0020987
|
Sukobai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844187014
|
|
Mrs. SUKKO DUGGA W/O MANGALRAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-022-004/53
()
|
3311004000NRG23101020220249452
|
13/10/2022
|
Dassu
|
3311004WL0020987
|
Dassu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844187012
|
|
Mr. DASU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|