|
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-11-004-044-003/2
()
|
3311004000NRG24240120240763957
|
24/01/2024
|
Biraj
|
3311004WL083746
|
Biraj
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025613308
|
|
Biraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-003/18
()
|
3311004000NRG24240120240763951
|
24/01/2024
|
Chabilal
|
3311004WL083746
|
Chabilal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025613310
|
|
Chabilal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-044-003/18
()
|
3311004000NRG24240120240763952
|
24/01/2024
|
Sumila
|
3311004WL083746
|
Sumila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025613312
|
|
Sumila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-003/2
()
|
3311004000NRG24240120240763956
|
24/01/2024
|
Sanau
|
3311004WL083746
|
Sanau
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025613309
|
|
Sanau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-003/7
()
|
3311004000NRG24240120240763964
|
24/01/2024
|
Monika Netam
|
3311004WL083746
|
Monika Netam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025613311
|
|
Monika Netam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|