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-11-004-040-003/32 ()
|
3311004000NRG24151220230582981
|
15/12/2023
|
Sanat
|
3311004WL066065
|
Sanat
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
09/03/2024
|
|
1550313066
|
|
Mr. SANAT SALAM
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-040-004/35 ()
|
3311004000NRG24151220230582983
|
15/12/2023
|
Masan
|
3311004WL066065
|
Masan
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
09/03/2024
|
|
1550313067
|
|
Mrs. MASAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-040-004/35 ()
|
3311004000NRG24151220230582982
|
15/12/2023
|
Laxman
|
3311004WL066065
|
Laxman
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
09/03/2024
|
|
1550313068
|
|
Mr. LAXMAN S/O RAMESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|