|
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-11-004-047-003/220
()
|
3311004000NRG24261020230511570
|
26/10/2023
|
Umesh Nag
|
3311004WL054639
|
Umesh Nag
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336557476
|
|
Mr. UMESH NAG S/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/262
()
|
3311004000NRG24261020230511563
|
26/10/2023
|
Manglu Ram Koudo
|
3311004WL054637
|
Manglu Ram Koudo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336557479
|
|
MR MANGLOO RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/262
()
|
3311004000NRG24261020230511564
|
26/10/2023
|
Massi Koudo
|
3311004WL054637
|
Massi Koudo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336557480
|
|
MASSI KOUDO
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/218
()
|
3311004000NRG24261020230511569
|
26/10/2023
|
Ramlal Salam
|
3311004WL054639
|
Ramlal Salam
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
10/11/2023
|
|
7336557478
|
|
Mr. RAMLAL SALAM S/O SOBHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-003/34
()
|
3311004000NRG24261020230511565
|
26/10/2023
|
Shyamlal
|
3311004WL054637
|
Shyamlal
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336557477
|
|
SHYAM LAL DUGGA S O CHAMRU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|