|
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-11-004-053-001/405
()
|
3311004000NRG24220220240875926
|
22/02/2024
|
Yogesh
|
3311004WL098327
|
Yogesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930304246
|
|
Mr. YOGESHE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-053-001/364
()
|
3311004000NRG24220220240875924
|
22/02/2024
|
Ghameshwar Patel
|
3311004WL098327
|
Ghameshwar Patel
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930304243
|
|
GHAMESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/405
()
|
3311004000NRG24220220240875925
|
22/02/2024
|
Jeevan
|
3311004WL098327
|
Jeevan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930304244
|
|
Mr. JIVAN RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-001/24
()
|
3311004000NRG24220220240875923
|
22/02/2024
|
Chamri
|
3311004WL098327
|
Chamri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930304245
|
|
CHAMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|