|
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-11-004-039-004/47
()
|
3311004000NRG23130220230733517
|
13/02/2023
|
Lakhmu Ram Dugga
|
3311004WL058770
|
Lakhmu Ram Dugga
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866949724
|
|
Mr. LAKHMU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/61
()
|
3311004000NRG23130220230733518
|
13/02/2023
|
Basanti
|
3311004WL058770
|
Basanti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866949723
|
|
Miss. BASANTI D/O DESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-004/47
()
|
3311004000NRG23130220230733516
|
13/02/2023
|
Dasru
|
3311004WL058770
|
Dasru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866949721
|
|
Mr. DASHRU , S/O BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-039-004/19
()
|
3311004000NRG23130220230733515
|
13/02/2023
|
Sulmati
|
3311004WL058770
|
Sulmati
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866949722
|
|
SULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|