|
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-11-004-035-003/42
()
|
3311004000NRG24020120240663200
|
02/01/2024
|
Rukday
|
3311004WL073746
|
Rukday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028401
|
|
RUKDAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-035-003/48
()
|
3311004000NRG24020120240663201
|
02/01/2024
|
Jamdhar
|
3311004WL073746
|
Jamdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028403
|
|
Mr. JAMDHAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-035-003/22
()
|
3311004000NRG24020120240663197
|
02/01/2024
|
Ghadave
|
3311004WL073746
|
Ghadave
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028402
|
|
Mr. GHADAVE SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-035-003/22
()
|
3311004000NRG24020120240663196
|
02/01/2024
|
Laikhen
|
3311004WL073746
|
Laikhen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028406
|
|
LAIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-035-003/24
()
|
3311004000NRG24020120240663198
|
02/01/2024
|
Mahangi
|
3311004WL073746
|
Mahangi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741028404
|
|
Mrs. MAHANGI W/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG24020120240663199
|
02/01/2024
|
Munni
|
3311004WL073746
|
Munni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028405
|
|
Mr. MUNNI CHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|