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-11-004-011-001/115 ()
|
3311004000NRG24300120240789401
|
31/01/2024
|
Singay
|
3311004WL086569
|
Singay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719991
|
|
Singay
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-011-001/157 ()
|
3311004000NRG24300120240789406
|
31/01/2024
|
Punay
|
3311004WL086569
|
Punay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719988
|
|
Punay
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-011-001/157 ()
|
3311004000NRG24300120240789405
|
31/01/2024
|
Santosh
|
3311004WL086569
|
Santosh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719987
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-011-001/73 ()
|
3311004000NRG24300120240789420
|
31/01/2024
|
maher
|
3311004WL086569
|
maher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719990
|
|
maher
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-001/115 ()
|
3311004000NRG24300120240789400
|
31/01/2024
|
Ramkumar
|
3311004WL086569
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719989
|
|
Ramkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|