|
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-11-004-028-001/157
()
|
3311004000NRG24090520230158853
|
11/05/2023
|
Chuleshwari
|
3311004WL012047
|
Chuleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059351
|
|
Miss. CHULESHWARI D/O DASHRATH NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/157
()
|
3311004000NRG24090520230158851
|
11/05/2023
|
Dannu
|
3311004WL012047
|
Dannu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059350
|
|
Mr. DHANNU NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/157
()
|
3311004000NRG24090520230158850
|
11/05/2023
|
Yashoda
|
3311004WL012047
|
Yashoda
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059348
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/183
()
|
3311004000NRG24090520230158855
|
11/05/2023
|
keso ram
|
3311004WL012047
|
keso ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059347
|
|
KESHORAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-001/157
()
|
3311004000NRG24090520230158854
|
11/05/2023
|
Pareshwar
|
3311004WL012047
|
Pareshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059349
|
|
PARESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|