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-11-004-025-001/2 ()
|
3311004000NRG24010120240657049
|
01/01/2024
|
satay
|
3311004WL073233
|
satay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893131
|
|
SATAY BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-007-003/652 ()
|
3311004000NRG24010120240657047
|
01/01/2024
|
Raje
|
3311004WL073233
|
Raje
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893129
|
|
Mrs. Raje Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-025-001/2 ()
|
3311004000NRG24010120240657048
|
01/01/2024
|
Sonau
|
3311004WL073233
|
Sonau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893130
|
|
Mr. SONAU RAM SALAM S/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-025-001/21 ()
|
3311004000NRG24010120240657050
|
01/01/2024
|
Sukhlal
|
3311004WL073233
|
Sukhlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893128
|
|
Mr. SUKHLAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|