|
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-11-004-033-004/14
()
|
3311004000NRG24310120240793422
|
31/01/2024
|
maniram
|
3311004WL087140
|
maniram
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355992993
|
|
Mrs. MANI RAM S/O BAISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/45
()
|
3311004000NRG24310120240793423
|
31/01/2024
|
Rupsingh
|
3311004WL087140
|
Rupsingh
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355992994
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/7
()
|
3311004000NRG24310120240793424
|
31/01/2024
|
birday
|
3311004WL087140
|
birday
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355992992
|
|
MR BIRDAAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|