|
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-11-004-041-002/41
()
|
3311004000NRG24070220240821059
|
07/02/2024
|
SUNITA GAWDE
|
3311004WL090798
|
SUNITA GAWDE
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021922
|
|
SUNITA GAWDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/23
()
|
3311004000NRG24070220240821053
|
07/02/2024
|
Mano Bai
|
3311004WL090798
|
Mano Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021923
|
|
Mano Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-002/15
()
|
3311004000NRG24070220240821055
|
07/02/2024
|
Chandraprakash
|
3311004WL090798
|
Chandraprakash
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021921
|
|
Chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/41
()
|
3311004000NRG24070220240821058
|
07/02/2024
|
Ghasiyaram
|
3311004WL090798
|
Ghasiyaram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24039021920
|
|
Ghasiyaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-002/14
()
|
3311004000NRG24070220240821054
|
07/02/2024
|
RANU
|
3311004WL090798
|
RANU
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24039021919
|
|
RANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|