|
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-11-004-009-001/26
()
|
3311004000NRG24190220240860157
|
19/02/2024
|
Mithila
|
3311004WL095941
|
Mithila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930602227
|
|
Mrs. METHILA/SHRILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/26
()
|
3311004000NRG24190220240860158
|
19/02/2024
|
Sarwan
|
3311004WL095941
|
Sarwan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930602226
|
|
Mr. SHRAVAN KUMAR AAMDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/26
()
|
3311004000NRG24190220240860156
|
19/02/2024
|
Shivlal
|
3311004WL095941
|
Shivlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930602225
|
|
MR SHRILAL S O RODAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/47
()
|
3311004000NRG24190220240860161
|
19/02/2024
|
Sitaram
|
3311004WL095941
|
Sitaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930602224
|
|
SEETA RAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG24190220240860155
|
19/02/2024
|
Gaindi
|
3311004WL095941
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930602228
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-009-001/26
()
|
3311004000NRG24190220240860159
|
19/02/2024
|
Tashmila
|
3311004WL095941
|
Tashmila
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930602223
|
|
TASHMILA AAMDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|