|
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-11-004-011-003/15
()
|
3311004000NRG24090120240697239
|
09/01/2024
|
Eatwarin
|
3311004WL077069
|
Eatwarin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011295176
|
|
Eatwarin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24090120240697241
|
09/01/2024
|
Lakhma
|
3311004WL077069
|
Lakhma
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011295177
|
|
Lakhma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24090120240697240
|
09/01/2024
|
Sursingh
|
3311004WL077069
|
Sursingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295179
|
|
Sursingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24090120240697270
|
09/01/2024
|
Jugru
|
3311004WL077069
|
Jugru
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011295174
|
|
Jugru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24090120240697271
|
09/01/2024
|
Rasobai
|
3311004WL077069
|
Rasobai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011295173
|
|
Rasobai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24090120240697277
|
09/01/2024
|
Jagni
|
3311004WL077069
|
Jagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295180
|
|
Jagni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24090120240697279
|
09/01/2024
|
Rajay
|
3311004WL077069
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295182
|
|
Rajay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24090120240697278
|
09/01/2024
|
Santer
|
3311004WL077069
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295181
|
|
Santer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24090120240697287
|
09/01/2024
|
Bisobai
|
3311004WL077069
|
Bisobai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011295175
|
|
Bisobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24090120240697288
|
09/01/2024
|
Sanau
|
3311004WL077069
|
Sanau
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011295178
|
|
Sanau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|