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-11-004-045-001/210 ()
|
3311004000NRG24230220240879759
|
23/02/2024
|
Sukhibai
|
3311004WL098777
|
Sukhibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057692134
|
|
Sukhibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-045-001/60 ()
|
3311004000NRG24230220240879764
|
23/02/2024
|
Ramkumar
|
3311004WL098777
|
Ramkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057692133
|
|
Ramkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-045-001/60 ()
|
3311004000NRG24230220240879765
|
23/02/2024
|
Sudni
|
3311004WL098777
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057692132
|
|
Sudni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/169 ()
|
3311004000NRG24230220240879755
|
23/02/2024
|
Ghansyam
|
3311004WL098777
|
Ghansyam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057692131
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
5
|
Narayanpur
|
CH-11-004-045-001/210 ()
|
3311004000NRG24230220240879760
|
23/02/2024
|
Jageshwar
|
3311004WL098777
|
Jageshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057692130
|
|
Jageshwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|