|
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-11-004-025-003/127
()
|
3311004000NRG24050320240909176
|
05/03/2024
|
lachhni
|
3311004WL103104
|
lachhni
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066908635
|
|
lachhni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/129
()
|
3311004000NRG24050320240909179
|
05/03/2024
|
Rasaay
|
3311004WL103104
|
Rasaay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908639
|
|
Rasaay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/50
()
|
3311004000NRG24050320240909182
|
05/03/2024
|
Sungay
|
3311004WL103104
|
Sungay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908638
|
|
Sungay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-025-003/62
()
|
3311004000NRG24050320240909187
|
05/03/2024
|
Pulmati
|
3311004WL103104
|
Pulmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066908636
|
|
Pulmati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-003/127
()
|
3311004000NRG24050320240909177
|
05/03/2024
|
Manglu
|
3311004WL103104
|
Manglu
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066908633
|
|
Manglu
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/127
()
|
3311004000NRG24050320240909175
|
05/03/2024
|
singray
|
3311004WL103104
|
singray
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066908634
|
|
singray
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/50
()
|
3311004000NRG24050320240909183
|
05/03/2024
|
Manisha
|
3311004WL103104
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908637
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24050320240909186
|
05/03/2024
|
Dhansingh
|
3311004WL103104
|
Dhansingh
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
07/03/2024
|
|
IB24066908632
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|