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-11-004-045-001/47 ()
|
3311004000NRG24191020230503744
|
19/10/2023
|
Sukman
|
3311004WL053062
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340381946
|
|
Mr. SUKMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
2
|
Narayanpur
|
CH-11-004-045-001/57 ()
|
3311004000NRG24191020230503746
|
19/10/2023
|
Manbati
|
3311004WL053062
|
Manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340381948
|
|
Mrs. MALMATI DUGGA W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-045-001/57 ()
|
3311004000NRG24191020230503745
|
19/10/2023
|
ramprasad
|
3311004WL053062
|
ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340381947
|
|
RAM PRASAD DUGGA S/O. RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|