|
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-11-004-011-004/13
()
|
3311004000NRG24090220240831037
|
09/02/2024
|
Dasri Bai
|
3311004WL091997
|
Dasri Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316811
|
|
Dasri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG24090220240831036
|
09/02/2024
|
Janku
|
3311004WL091997
|
Janku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316812
|
|
Janku
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG24090220240831038
|
09/02/2024
|
Rajesh
|
3311004WL091997
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316810
|
|
Rajesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24090220240831244
|
09/02/2024
|
Jainu
|
3311004WL092025
|
Jainu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316814
|
|
Jainu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24090220240831243
|
09/02/2024
|
Jaybati
|
3311004WL092025
|
Jaybati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316813
|
|
Jaybati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24090220240831242
|
09/02/2024
|
Sukhdev
|
3311004WL092025
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316815
|
|
Sukhdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|