|
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-11-004-044-001/82
()
|
3311004000NRG24190320240948500
|
19/03/2024
|
Sanvari Dugga
|
3311004WL109402
|
Sanvari Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549023
|
|
Sanvari Dugga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/77
()
|
3311004000NRG24190320240948496
|
19/03/2024
|
Dhanay
|
3311004WL109402
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549022
|
|
Dhanay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/747
()
|
3311004000NRG24190320240948495
|
19/03/2024
|
Lakhoti Usendi
|
3311004WL109402
|
Lakhoti Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549021
|
|
Lakhoti Usendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/747
()
|
3311004000NRG24190320240948494
|
19/03/2024
|
Sundar Usendi
|
3311004WL109402
|
Sundar Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549019
|
|
Sundar Usendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/77
()
|
3311004000NRG24190320240948497
|
19/03/2024
|
Laleshwari Usendi
|
3311004WL109402
|
Laleshwari Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549020
|
|
Laleshwari Usendi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|