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-11-004-007-001/85 ()
|
3311004000NRG24040320240902611
|
04/03/2024
|
SRAWAN
|
3311004WL102188
|
SRAWAN
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110620
|
|
Mr. SHRAVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-007-003/645 ()
|
3311004000NRG24040320240902594
|
04/03/2024
|
Mahesh Markam
|
3311004WL102184
|
Mahesh Markam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110619
|
|
Mr. MAHESH KUMAR MARKAM SO CHAITU RAM
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-007-003/645 ()
|
3311004000NRG24040320240902595
|
04/03/2024
|
Raini
|
3311004WL102184
|
Raini
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110618
|
|
RAINI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-007-001/85 ()
|
3311004000NRG24040320240902610
|
04/03/2024
|
Sumitra
|
3311004WL102188
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110621
|
|
MRS SUMTI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|