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-11-004-016-014/53 ()
|
3311004000NRG24130320240931392
|
13/03/2024
|
manish
|
3311004WL106387
|
manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425794
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-016-014/54 ()
|
3311004000NRG24130320240931394
|
13/03/2024
|
sunil
|
3311004WL106387
|
sunil
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425792
|
|
sunil
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-016-014/55 ()
|
3311004000NRG24130320240931395
|
13/03/2024
|
dhaniram
|
3311004WL106387
|
dhaniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425793
|
|
dhaniram
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-016-014/55 ()
|
3311004000NRG24130320240931396
|
13/03/2024
|
sudhar
|
3311004WL106387
|
sudhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425791
|
|
sudhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-016-014/54 ()
|
3311004000NRG24130320240931393
|
13/03/2024
|
mahribai
|
3311004WL106387
|
mahribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425790
|
|
mahribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|