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-11-004-044-001/39 ()
|
3311004000NRG24251020230510064
|
26/10/2023
|
NANGAI
|
3311004WL054212
|
NANGAI
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340154230
|
|
Mrs. NANGAY DUGGA W/O GANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/712 ()
|
3311004000NRG24251020230510066
|
26/10/2023
|
Sudni
|
3311004WL054212
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340154228
|
|
Mrs. SUDHNI KUMETI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/39 ()
|
3311004000NRG24251020230510065
|
26/10/2023
|
SUKHANTI
|
3311004WL054212
|
SUKHANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340154229
|
|
MISS SUKANTEEN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|