|
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-11-004-048-001/179
()
|
3311004000NRG24020120240661725
|
02/01/2024
|
Devid Bhandari
|
3311004WL073606
|
Devid Bhandari
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741030109
|
|
DEVID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-048-001/181
()
|
3311004000NRG24020120240661726
|
02/01/2024
|
Devbati
|
3311004WL073606
|
Devbati
|
00089
|
CBIN0280804
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741030107
|
|
Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-048-001/115
()
|
3311004000NRG24020120240661724
|
02/01/2024
|
Pitambar
|
3311004WL073606
|
Pitambar
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741030108
|
|
PITAMBER BHANDRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/45
()
|
3311004000NRG24020120240661727
|
02/01/2024
|
Kiran
|
3311004WL073606
|
Kiran
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741030110
|
|
Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|