|
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-11-004-046-002/21
()
|
3311004000NRG24170520230198774
|
17/05/2023
|
Sudani
|
3311004WL015268
|
Sudani
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755484063
|
|
SUDHANI BAI W/O KULERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-046-002/11
()
|
3311004000NRG24170520230198771
|
17/05/2023
|
Chmru
|
3311004WL015268
|
Chmru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755484060
|
|
Mr. CHAMRU RAM NETAM S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-002/11
()
|
3311004000NRG24170520230198772
|
17/05/2023
|
Lachonti
|
3311004WL015268
|
Lachonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755484061
|
|
LACHHANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-046-002/13
()
|
3311004000NRG24170520230198773
|
17/05/2023
|
Bsdram
|
3311004WL015268
|
Bsdram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755484057
|
|
Mr. VEDA S/O MASSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-002/24
()
|
3311004000NRG24170520230198776
|
17/05/2023
|
Mangni
|
3311004WL015268
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755484062
|
|
Mrs. MANGANI NURETI W/O MEHATU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-002/33
()
|
3311004000NRG24170520230198777
|
17/05/2023
|
Manaro Bai
|
3311004WL015268
|
Manaro Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755484059
|
|
Mrs. MANARO W/O SOMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-002/34
()
|
3311004000NRG24170520230198778
|
17/05/2023
|
Punau Ram
|
3311004WL015268
|
Punau Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755484058
|
|
PUNAU RAM S/O BADRAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|