|
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-11-004-009-001/298
()
|
3311004000NRG24130320240930318
|
13/03/2024
|
SIMA
|
3311004WL106263
|
SIMA
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425812
|
|
SIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24130320240930321
|
13/03/2024
|
Hiradai
|
3311004WL106263
|
Hiradai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425811
|
|
Hiradai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/65
()
|
3311004000NRG24130320240930325
|
13/03/2024
|
Geeta
|
3311004WL106263
|
Geeta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425810
|
|
Geeta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-009-001/110
()
|
3311004000NRG24130320240930303
|
13/03/2024
|
Santi Bai
|
3311004WL106263
|
Santi Bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
IB24074425808
|
|
Santi Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-009-001/301
()
|
3311004000NRG24130320240930319
|
13/03/2024
|
Sakun Usendi
|
3311004WL106263
|
Sakun Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425809
|
|
Sakun Usendi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|