|
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-11-004-046-001/127
()
|
3311004000NRG24270220240889484
|
27/02/2024
|
Gadve
|
3311004WL100152
|
Gadve
|
00093
|
CRGB0001120
|
460
|
460
|
Processed
|
28/02/2024
|
|
IB24059773917
|
|
Gadve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-001/131
()
|
3311004000NRG24270220240889485
|
27/02/2024
|
Jhanki Bai
|
3311004WL100152
|
Jhanki Bai
|
00093
|
CRGB0001120
|
460
|
460
|
Processed
|
28/02/2024
|
|
IB24059773918
|
|
Jhanki Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-001/40
()
|
3311004000NRG24270220240889494
|
27/02/2024
|
Jagannath
|
3311004WL100152
|
Jagannath
|
00093
|
CRGB0001120
|
460
|
460
|
Processed
|
28/02/2024
|
|
IB24059773913
|
|
Jagannath
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24270220240889511
|
27/02/2024
|
Bisan
|
3311004WL100152
|
Bisan
|
00093
|
CRGB0001120
|
460
|
460
|
Processed
|
28/02/2024
|
|
IB24059773916
|
|
Bisan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24270220240889512
|
27/02/2024
|
Chamre
|
3311004WL100152
|
Chamre
|
00093
|
CRGB0001120
|
460
|
460
|
Processed
|
28/02/2024
|
|
IB24059773914
|
|
Chamre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24270220240889513
|
27/02/2024
|
Ramu Ram
|
3311004WL100152
|
Ramu Ram
|
00093
|
CRGB0001120
|
460
|
460
|
Processed
|
28/02/2024
|
|
IB24059773915
|
|
Ramu Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-046-001/40
()
|
3311004000NRG24270220240889496
|
27/02/2024
|
Chaitram
|
3311004WL100152
|
Chaitram
|
00415
|
SBIN0002878
|
460
|
460
|
Processed
|
29/02/2024
|
|
IB24059773912
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-046-001/40
()
|
3311004000NRG24270220240889495
|
27/02/2024
|
Aayte
|
3311004WL100152
|
Aayte
|
490001
|
|
460
|
460
|
Processed
|
28/02/2024
|
|
IB24059773919
|
|
Aayte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|