|
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-11-004-009-001/42
()
|
3311004000NRG24020220240809942
|
02/02/2024
|
Sumitra
|
3311004WL089210
|
Sumitra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034827101
|
|
Sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/223
()
|
3311004000NRG24020220240809933
|
02/02/2024
|
Vishal
|
3311004WL089210
|
Vishal
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
04/02/2024
|
|
IB24034827099
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/301
()
|
3311004000NRG24020220240809939
|
02/02/2024
|
Sakun Usendi
|
3311004WL089210
|
Sakun Usendi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034827100
|
|
Sakun Usendi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-009-001/307
()
|
3311004000NRG24020220240809941
|
02/02/2024
|
Rajonti Kumeti
|
3311004WL089210
|
Rajonti Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034827102
|
|
Rajonti Kumeti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/42
()
|
3311004000NRG24020220240809943
|
02/02/2024
|
Karan
|
3311004WL089210
|
Karan
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
04/02/2024
|
|
IB24034827098
|
|
Karan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|