|
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-11-004-027-004/2
()
|
3311004000NRG24150320240938163
|
15/03/2024
|
Devaki Sahu
|
3311004WL107526
|
Devaki Sahu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492079
|
|
Devaki Sahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24150320240938162
|
15/03/2024
|
Khiman
|
3311004WL107526
|
Khiman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492080
|
|
Khiman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-004/312
()
|
3311004000NRG24150320240938167
|
15/03/2024
|
Ayati Salam
|
3311004WL107526
|
Ayati Salam
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24076492076
|
|
Ayati Salam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-001/4
()
|
3311004000NRG24150320240938159
|
15/03/2024
|
Varsha Mandavi
|
3311004WL107526
|
Varsha Mandavi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/03/2024
|
|
IB24076492077
|
|
Varsha Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/78
()
|
3311004000NRG24150320240938172
|
15/03/2024
|
Sohan
|
3311004WL107526
|
Sohan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/03/2024
|
|
IB24076492078
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|