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-11-004-048-001/127 ()
|
3311004000NRG24111020230496002
|
11/10/2023
|
Subtibai
|
3311004WL051039
|
Subtibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336689957
|
|
SUBATI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-048-001/45 ()
|
3311004000NRG24111020230496003
|
11/10/2023
|
Kiran
|
3311004WL051039
|
Kiran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336689958
|
|
Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-048-001/79 ()
|
3311004000NRG24111020230496004
|
11/10/2023
|
Jaisingh
|
3311004WL051039
|
Jaisingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336689959
|
|
JAYSINGH RAUD SO RAMSINGH RAUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|