|
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-11-004-044-003/16
()
|
3311004000NRG24270220240887837
|
27/02/2024
|
Savitri
|
3311004WL099951
|
Savitri
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773906
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-003/16
()
|
3311004000NRG24270220240887836
|
27/02/2024
|
Yashvanti
|
3311004WL099951
|
Yashvanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059773909
|
|
Yashvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG24270220240887835
|
27/02/2024
|
Ayte
|
3311004WL099951
|
Ayte
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
29/02/2024
|
|
IB24059773904
|
|
Ayte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG24270220240887834
|
27/02/2024
|
Jhunu
|
3311004WL099951
|
Jhunu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
28/02/2024
|
|
IB24059773905
|
|
Jhunu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-003/17
()
|
3311004000NRG24270220240887838
|
27/02/2024
|
Ramdhar
|
3311004WL099951
|
Ramdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059773911
|
|
Ramdhar
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-044-003/18
()
|
3311004000NRG24270220240887839
|
27/02/2024
|
Chabilal
|
3311004WL099951
|
Chabilal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059773908
|
|
Chabilal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-002/58
()
|
3311004000NRG24270220240887833
|
27/02/2024
|
Bhageshwari
|
3311004WL099951
|
Bhageshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773907
|
|
Bhageshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-044-003/7
()
|
3311004000NRG24270220240887845
|
27/02/2024
|
Monika Netam
|
3311004WL099951
|
Monika Netam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059773910
|
|
Monika Netam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|