|
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-11-004-041-003/153
()
|
3311004000NRG24220320240955373
|
22/03/2024
|
Ratay Usendi
|
3311004WL110680
|
Ratay Usendi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086690749
|
|
Ratay Usendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/15
()
|
3311004000NRG24220320240955372
|
22/03/2024
|
Lakhmu
|
3311004WL110680
|
Lakhmu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
26/03/2024
|
|
IB24086690744
|
|
Lakhmu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24220320240955363
|
22/03/2024
|
Fagnu
|
3311004WL110680
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690751
|
|
Fagnu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24220320240955364
|
22/03/2024
|
Ratay
|
3311004WL110680
|
Ratay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690747
|
|
Ratay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/127
()
|
3311004000NRG24220320240955369
|
22/03/2024
|
Sudhni
|
3311004WL110680
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690748
|
|
Sudhni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/2
()
|
3311004000NRG24220320240955374
|
22/03/2024
|
Shanti
|
3311004WL110680
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690750
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG24220320240955376
|
22/03/2024
|
jagnu
|
3311004WL110680
|
jagnu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086690746
|
|
jagnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG24220320240955377
|
22/03/2024
|
Lakhmi
|
3311004WL110680
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086690745
|
|
Lakhmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|