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-11-004-025-003/49 ()
|
3311004000NRG23221220220460001
|
22/12/2022
|
Lakhman
|
3311004WL0039608
|
Lakhman
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471774098
|
|
MR LAXMAN SALAM
|
STATE BANK OF INDIA(508548)
|
2
|
Narayanpur
|
CH-11-004-025-003/52 ()
|
3311004000NRG23221220220460002
|
22/12/2022
|
Jaynath
|
3311004WL0039608
|
Jaynath
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471774097
|
|
Mr. JAYNATH POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-025-003/58 ()
|
3311004000NRG23221220220460004
|
22/12/2022
|
Ganday
|
3311004WL0039608
|
Ganday
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471774099
|
|
Mrs. GANDAY W/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|