|
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-11-004-047-003/20
()
|
3311004000NRG24140220240848224
|
17/02/2024
|
Mani Ram
|
3311004WL094329
|
Mani Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554816
|
|
Mani Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24140220240848225
|
17/02/2024
|
Sukday
|
3311004WL094329
|
Sukday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554815
|
|
Sukday
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24140220240848228
|
17/02/2024
|
Sundarbati
|
3311004WL094329
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554818
|
|
Sundarbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24140220240848240
|
17/02/2024
|
Bajonti Salam
|
3311004WL094329
|
Bajonti Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554814
|
|
Bajonti Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24140220240848239
|
17/02/2024
|
Ramsingh Salam
|
3311004WL094329
|
Ramsingh Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554817
|
|
Ramsingh Salam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|