|
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-11-004-027-002/14
()
|
3311004000NRG24170120240738209
|
18/01/2024
|
Fulbati
|
3311004WL080922
|
Fulbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/01/2024
|
|
IB24019423391
|
|
Fulbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/14
()
|
3311004000NRG24170120240738208
|
18/01/2024
|
Ghasiya
|
3311004WL080922
|
Ghasiya
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/01/2024
|
|
IB24019423390
|
|
Ghasiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG24170120240738221
|
18/01/2024
|
Chaite
|
3311004WL080922
|
Chaite
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/01/2024
|
|
IB24019423388
|
|
Chaite
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG24170120240738222
|
18/01/2024
|
Lachhni
|
3311004WL080922
|
Lachhni
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/01/2024
|
|
IB24019423389
|
|
Lachhni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|