|
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-11-004-045-001/197
()
|
3311004000NRG24230220240879869
|
23/02/2024
|
Rajni
|
3311004WL098783
|
Rajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668056
|
|
Rajni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24230220240879859
|
23/02/2024
|
Ramila
|
3311004WL098783
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668052
|
|
Ramila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24230220240879870
|
23/02/2024
|
Chabita
|
3311004WL098783
|
Chabita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057668044
|
|
Chabita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24230220240879868
|
23/02/2024
|
sukhman
|
3311004WL098783
|
sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668054
|
|
sukhman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG24230220240879878
|
23/02/2024
|
Fhulbati
|
3311004WL098783
|
Fhulbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057668042
|
|
Fhulbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG24230220240879877
|
23/02/2024
|
Phagu Ram
|
3311004WL098783
|
Phagu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057668046
|
|
Phagu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24230220240879879
|
23/02/2024
|
Anita
|
3311004WL098783
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668050
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24230220240879858
|
23/02/2024
|
Laxminath
|
3311004WL098783
|
Laxminath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668048
|
|
Laxminath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|