|
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
()
|
3311004000NRG24290120240779674
|
30/01/2024
|
Sumher
|
3311004WL085441
|
Sumher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685418
|
|
Sumher
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24290120240779695
|
30/01/2024
|
Aanita
|
3311004WL085441
|
Aanita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685420
|
|
Aanita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24290120240779694
|
30/01/2024
|
Fulmati
|
3311004WL085441
|
Fulmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685422
|
|
Fulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24290120240779693
|
30/01/2024
|
Mansingh
|
3311004WL085441
|
Mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685424
|
|
Mansingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|