|
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-11-004-038-004/103
()
|
3311004000NRG24230120240761616
|
23/01/2024
|
Budhni Bai
|
3311004WL083509
|
Budhni Bai
|
00093
|
CRGB0001104
|
240
|
240
|
Processed
|
25/01/2024
|
|
IB24025524515
|
|
Budhni Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24230120240761653
|
23/01/2024
|
Gagru
|
3311004WL083509
|
Gagru
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/01/2024
|
|
IB24025524511
|
|
Gagru
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24230120240761654
|
23/01/2024
|
Lakhmibai
|
3311004WL083509
|
Lakhmibai
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/01/2024
|
|
IB24025524513
|
|
Lakhmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24230120240761655
|
23/01/2024
|
Narayansingh
|
3311004WL083509
|
Narayansingh
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/01/2024
|
|
IB24025524509
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-004/103
()
|
3311004000NRG24230120240761615
|
23/01/2024
|
Mani Ram
|
3311004WL083509
|
Mani Ram
|
00415
|
SBIN0002878
|
240
|
240
|
Processed
|
25/01/2024
|
|
IB24025524508
|
|
Mani Ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|