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-11-004-009-001/223 ()
|
3311004000NRG24150220240853268
|
17/02/2024
|
Kamla
|
3311004WL094945
|
Kamla
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
19/02/2024
|
|
IB24048554563
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/110 ()
|
3311004000NRG24150220240853254
|
17/02/2024
|
Santi Bai
|
3311004WL094945
|
Santi Bai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
19/02/2024
|
|
IB24048554564
|
|
Santi Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/223 ()
|
3311004000NRG24150220240853269
|
17/02/2024
|
Vishal
|
3311004WL094945
|
Vishal
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/02/2024
|
|
IB24048554565
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-009-001/301 ()
|
3311004000NRG24150220240853277
|
17/02/2024
|
Sakun Usendi
|
3311004WL094945
|
Sakun Usendi
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
19/02/2024
|
|
IB24048554562
|
|
Sakun Usendi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|