|
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-11-004-011-003/19
()
|
3311004000NRG24190220240863432
|
19/02/2024
|
Caitibai
|
3311004WL096427
|
Caitibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571199
|
|
Caitibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24190220240863431
|
19/02/2024
|
Manglu
|
3311004WL096427
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571194
|
|
Manglu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24190220240863435
|
19/02/2024
|
Rajmo
|
3311004WL096427
|
Rajmo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571193
|
|
Rajmo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24190220240863443
|
19/02/2024
|
Chunibai
|
3311004WL096427
|
Chunibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571196
|
|
Chunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24190220240863442
|
19/02/2024
|
Raisingh
|
3311004WL096427
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571195
|
|
Raisingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24190220240863450
|
19/02/2024
|
Aaytu
|
3311004WL096427
|
Aaytu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
IB24051571192
|
|
Aaytu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24190220240863451
|
19/02/2024
|
Rajay
|
3311004WL096427
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571198
|
|
Rajay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24190220240863433
|
19/02/2024
|
Ramprasad
|
3311004WL096427
|
Ramprasad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571197
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|