|
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-11-004-011-001/36
()
|
3311004000NRG24190220240859709
|
19/02/2024
|
Hirabati
|
3311004WL095887
|
Hirabati
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571241
|
|
Hirabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24190220240859714
|
19/02/2024
|
Junu
|
3311004WL095887
|
Junu
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571252
|
|
Junu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24190220240859715
|
19/02/2024
|
Ratobai
|
3311004WL095887
|
Ratobai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571251
|
|
Ratobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24190220240859708
|
19/02/2024
|
manbati
|
3311004WL095887
|
manbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571249
|
|
manbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24190220240859707
|
19/02/2024
|
Suklu
|
3311004WL095887
|
Suklu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571245
|
|
Suklu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/42
()
|
3311004000NRG24190220240859710
|
19/02/2024
|
Sobi
|
3311004WL095887
|
Sobi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571246
|
|
Sobi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/43
()
|
3311004000NRG24190220240859713
|
19/02/2024
|
Amita Kumeti
|
3311004WL095887
|
Amita Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571247
|
|
Amita Kumeti
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/59
()
|
3311004000NRG24190220240859716
|
19/02/2024
|
Rajay
|
3311004WL095887
|
Rajay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571248
|
|
Rajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24190220240859693
|
19/02/2024
|
Radhe
|
3311004WL095887
|
Radhe
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571244
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24190220240859695
|
19/02/2024
|
Birju
|
3311004WL095887
|
Birju
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571243
|
|
Birju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/42
()
|
3311004000NRG24190220240859711
|
19/02/2024
|
Maheshwari Kumeti
|
3311004WL095887
|
Maheshwari Kumeti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571250
|
|
Maheshwari Kumeti
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24190220240859718
|
19/02/2024
|
Janku
|
3311004WL095887
|
Janku
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/02/2024
|
|
IB24051571242
|
|
Janku
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|