|
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-11-004-030-004/17
()
|
3311004000NRG24220220240875163
|
22/02/2024
|
Deepak
|
3311004WL098220
|
Deepak
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626595
|
|
Deepak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-004/22
()
|
3311004000NRG24220220240875165
|
22/02/2024
|
Rupsay
|
3311004WL098220
|
Rupsay
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054626593
|
|
Rupsay
|
UCO BANK(607066)
|
|
3
|
Narayanpur
|
CH-11-004-030-004/41
()
|
3311004000NRG24220220240875167
|
22/02/2024
|
Rajman
|
3311004WL098220
|
Rajman
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626599
|
|
Rajman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-030-004/41
()
|
3311004000NRG24220220240875169
|
22/02/2024
|
Rita
|
3311004WL098220
|
Rita
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626597
|
|
Rita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-004/41
()
|
3311004000NRG24220220240875168
|
22/02/2024
|
Suddu Ram
|
3311004WL098220
|
Suddu Ram
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626598
|
|
Suddu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-004/49
()
|
3311004000NRG24220220240875173
|
22/02/2024
|
Sitay
|
3311004WL098220
|
Sitay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626594
|
|
Sitay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-030-004/49
()
|
3311004000NRG24220220240875172
|
22/02/2024
|
Billu
|
3311004WL098220
|
Billu
|
00415
|
SBIN0018682
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626596
|
|
Billu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-030-004/22
()
|
3311004000NRG24220220240875164
|
22/02/2024
|
budhu
|
3311004WL098220
|
budhu
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054626592
|
|
budhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|