|
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-11-004-045-001/181
()
|
3311004000NRG24030120240668823
|
03/01/2024
|
budhram
|
3311004WL074364
|
budhram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004842149
|
|
budhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/181
()
|
3311004000NRG24030120240668824
|
03/01/2024
|
Karina
|
3311004WL074364
|
Karina
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004842148
|
|
Karina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/181
()
|
3311004000NRG24030120240668825
|
03/01/2024
|
Omina
|
3311004WL074364
|
Omina
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004842150
|
|
Omina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-18-004-045-001/1011
()
|
3311004000NRG24030120240668849
|
03/01/2024
|
Aasharam Bhoyar
|
3311004WL074364
|
Aasharam Bhoyar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842152
|
|
Aasharam Bhoyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-045-001/193
()
|
3311004000NRG24030120240668827
|
03/01/2024
|
Gwalin
|
3311004WL074364
|
Gwalin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842151
|
|
Gwalin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|