|
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-11-004-027-002/8
()
|
3311004000NRG24110120240710470
|
12/01/2024
|
Hemlata
|
3311004WL078192
|
Hemlata
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015350264
|
|
Hemlata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-002/14
()
|
3311004000NRG24110120240710446
|
12/01/2024
|
Fulbati
|
3311004WL078192
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015350266
|
|
Fulbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/14
()
|
3311004000NRG24110120240710445
|
12/01/2024
|
Ghasiya
|
3311004WL078192
|
Ghasiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015350265
|
|
Ghasiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/237
()
|
3311004000NRG24110120240710467
|
12/01/2024
|
Seeta Dhruv
|
3311004WL078192
|
Seeta Dhruv
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015350267
|
|
Seeta Dhruv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG24110120240710468
|
12/01/2024
|
Chaite
|
3311004WL078192
|
Chaite
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015350269
|
|
Chaite
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG24110120240710469
|
12/01/2024
|
Lachhni
|
3311004WL078192
|
Lachhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015350263
|
|
Lachhni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-002/8
()
|
3311004000NRG24110120240710471
|
12/01/2024
|
Namita Dhurv
|
3311004WL078192
|
Namita Dhurv
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015350268
|
|
Namita Dhurv
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-002/237
()
|
3311004000NRG24110120240710466
|
12/01/2024
|
Shanti Dhruw
|
3311004WL078192
|
Shanti Dhruw
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015350262
|
|
Shanti Dhruw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|