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-11-004-047-002/112 ()
|
3311004000NRG24210620230373385
|
21/06/2023
|
Sandip Kumeti
|
3311004WL029748
|
Sandip Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713229
|
|
SANDEEP KUMETI S/O BIRJU RAM KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/112 ()
|
3311004000NRG24210620230373384
|
21/06/2023
|
Shambati
|
3311004WL029748
|
Shambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713227
|
|
Mrs. SHAMBATI KUMETI W/O BIRJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-047-002/223 ()
|
3311004000NRG24210620230373387
|
21/06/2023
|
Ramshila Dugga
|
3311004WL029748
|
Ramshila Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713228
|
|
RAMSHILA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/186 ()
|
3311004000NRG24210620230373386
|
21/06/2023
|
Lachhandai
|
3311004WL029748
|
Lachhandai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713226
|
|
Mrs. LACHHANDAI DUGGA WO BAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|