|
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-11-004-047-002/26
()
|
3311004000NRG24260320240962958
|
26/03/2024
|
Manisha Baghel
|
3311004WL111818
|
Manisha Baghel
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746620
|
|
Manisha Baghel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/26
()
|
3311004000NRG24260320240962957
|
26/03/2024
|
Sukhmati
|
3311004WL111818
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746621
|
|
Sukhmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/34
()
|
3311004000NRG24260320240962963
|
26/03/2024
|
Etvarin
|
3311004WL111818
|
Etvarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746622
|
|
Etvarin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24260320240962961
|
26/03/2024
|
Rajni
|
3311004WL111818
|
Rajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746619
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24260320240962962
|
26/03/2024
|
Shyambati
|
3311004WL111818
|
Shyambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746623
|
|
Shyambati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|