|
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-11-004-049-003/48
()
|
3311004000NRG25140520240145175
|
14/05/2024
|
GINJU
|
3311004WL017902
|
GINJU
|
00089
|
CBIN0284129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117645609
|
|
GINJU RAM WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-003/126
()
|
3311004000NRG25140520240145171
|
14/05/2024
|
Butul
|
3311004WL017902
|
Butul
|
00093
|
CRGB0001104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117645608
|
|
Mr. BATUK S/O WATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/39
()
|
3311004000NRG25140520240145174
|
14/05/2024
|
Rambati
|
3311004WL017902
|
Rambati
|
00093
|
CRGB0001104
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117645611
|
|
Mr. Rambati Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-049-003/32
()
|
3311004000NRG25140520240145173
|
14/05/2024
|
Ghasiyo
|
3311004WL017902
|
Ghasiyo
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117645607
|
|
GHASIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-049-003/17
()
|
3311004000NRG25140520240145172
|
14/05/2024
|
Ranay
|
3311004WL017902
|
Ranay
|
00468
|
UBIN0565539
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117645610
|
|
Mrs. RANAY H/O BAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|