|
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-11-004-027-005/127
()
|
3311004000NRG24130320240933087
|
13/03/2024
|
Chainsingh
|
3311004WL106622
|
Chainsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/03/2024
|
|
IB24074425830
|
|
Chainsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG24130320240933088
|
13/03/2024
|
Sopsingh
|
3311004WL106622
|
Sopsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425834
|
|
Sopsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG24130320240933089
|
13/03/2024
|
Sukalu Ram
|
3311004WL106622
|
Sukalu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425836
|
|
Sukalu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-005/24
()
|
3311004000NRG24130320240933105
|
13/03/2024
|
Jajjo
|
3311004WL106622
|
Jajjo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425835
|
|
Jajjo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG24130320240933090
|
13/03/2024
|
Sukbati
|
3311004WL106622
|
Sukbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074425831
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-005/182
()
|
3311004000NRG24130320240933095
|
13/03/2024
|
Manbati
|
3311004WL106622
|
Manbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074425832
|
|
Manbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24130320240933099
|
13/03/2024
|
Ghasni
|
3311004WL106622
|
Ghasni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425833
|
|
Ghasni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|