|
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-11-004-009-001/193
()
|
3311004000NRG24080120240692503
|
08/01/2024
|
Vasudev
|
3311004WL076565
|
Vasudev
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009237829
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/193
()
|
3311004000NRG24080120240692502
|
08/01/2024
|
Uma
|
3311004WL076565
|
Uma
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009237830
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/315
()
|
3311004000NRG24080120240692511
|
08/01/2024
|
Kushal Kumar Chandel
|
3311004WL076565
|
Kushal Kumar Chandel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009237827
|
|
Kushal Kumar Chandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/315
()
|
3311004000NRG24080120240692512
|
08/01/2024
|
Nisha Chandel
|
3311004WL076565
|
Nisha Chandel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009237825
|
|
Nisha Chandel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-003/26
()
|
3311004000NRG24080120240692526
|
08/01/2024
|
Eandu
|
3311004WL076565
|
Eandu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009237826
|
|
Eandu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-009-003/39
()
|
3311004000NRG24080120240692529
|
08/01/2024
|
DASO
|
3311004WL076565
|
DASO
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009237828
|
|
DASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-009-003/39
()
|
3311004000NRG24080120240692530
|
08/01/2024
|
Shivlal
|
3311004WL076565
|
Shivlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009237824
|
|
Shivlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|