|
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-11-004-044-001/100
()
|
3311004000NRG24230220240880186
|
23/02/2024
|
Kaushilya Dugga
|
3311004WL098819
|
Kaushilya Dugga
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927917603
|
|
KAUSHILYA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/68
()
|
3311004000NRG24230220240880188
|
23/02/2024
|
Namita
|
3311004WL098819
|
Namita
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927917600
|
|
Miss. KUMARI NAMITA TAMO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/3
()
|
3311004000NRG24230220240880187
|
23/02/2024
|
Sukaro
|
3311004WL098819
|
Sukaro
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927917602
|
|
Mrs. SUKARO BAI KAWDO W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/735
()
|
3311004000NRG24230220240880189
|
23/02/2024
|
Junay Bai
|
3311004WL098819
|
Junay Bai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927917601
|
|
JUNAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|