|
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-11-004-039-004/38
()
|
3311004000NRG24220320240955186
|
22/03/2024
|
Sanwari
|
3311004WL110654
|
Sanwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891819604
|
|
Mrs. SONARI, W/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/38
()
|
3311004000NRG24220320240955185
|
22/03/2024
|
Sonadhar
|
3311004WL110654
|
Sonadhar
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891819605
|
|
SONADHAR SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-004/298
()
|
3311004000NRG24220320240955184
|
22/03/2024
|
Santoshi Salam
|
3311004WL110654
|
Santoshi Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891819606
|
|
Miss. SANTOSHI SALAM S/O TINDIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|