|
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-11-004-053-001/498
()
|
3311004000NRG24160120240727517
|
16/01/2024
|
Malti
|
3311004WL079992
|
Malti
|
00032
|
UTIB0004120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789810232
|
|
Mrs. MALTI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/498
()
|
3311004000NRG24160120240727516
|
16/01/2024
|
Motu Ram
|
3311004WL079992
|
Motu Ram
|
00032
|
UTIB0004120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789810231
|
|
MOTU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-015-001/22
()
|
3311004000NRG24160120240727512
|
16/01/2024
|
Ganesh
|
3311004WL079992
|
Ganesh
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789810229
|
|
Mrs. GANESH RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-035-003/12
()
|
3311004000NRG24160120240727515
|
16/01/2024
|
Vimla
|
3311004WL079992
|
Vimla
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789810230
|
|
Mrs. BIMLA YADAV PALLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-015-001/22
()
|
3311004000NRG24160120240727513
|
16/01/2024
|
Gajendra
|
3311004WL079992
|
Gajendra
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789810227
|
|
GAJENDRA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-015-001/22
()
|
3311004000NRG24160120240727514
|
16/01/2024
|
Haribati
|
3311004WL079992
|
Haribati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789810228
|
|
HARIBATI KASHYAP WO GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|