|
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-11-004-044-001/4
()
|
3311004000NRG24050120240684064
|
08/01/2024
|
Guleshwar Netam
|
3311004WL075724
|
Guleshwar Netam
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073853
|
|
Guleshwar Netam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/4
()
|
3311004000NRG24050120240684063
|
08/01/2024
|
Kameshwar Netam
|
3311004WL075724
|
Kameshwar Netam
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073851
|
|
Kameshwar Netam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/4
()
|
3311004000NRG24050120240684061
|
08/01/2024
|
SANKARLAL
|
3311004WL075724
|
SANKARLAL
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073852
|
|
SANKARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/4
()
|
3311004000NRG24050120240684062
|
08/01/2024
|
Eshwari Netam
|
3311004WL075724
|
Eshwari Netam
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073850
|
|
Eshwari Netam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|