|
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-11-004-027-001/201
()
|
3311004000NRG24280320240975498
|
28/03/2024
|
Riteshwari Patel
|
3311004WL113736
|
Riteshwari Patel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836560
|
|
Riteshwari Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24280320240975493
|
28/03/2024
|
Usha
|
3311004WL113736
|
Usha
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
IB24089836557
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24280320240975491
|
28/03/2024
|
Bhishm Kumar
|
3311004WL113736
|
Bhishm Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836558
|
|
Bhishm Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG24280320240975492
|
28/03/2024
|
Kamleshwari
|
3311004WL113736
|
Kamleshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836559
|
|
Kamleshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24280320240975496
|
28/03/2024
|
Geeta
|
3311004WL113736
|
Geeta
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836561
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|