|
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-11-004-041-004/131
()
|
3311004000NRG24150320240936722
|
15/03/2024
|
Hind kumari
|
3311004WL107179
|
Hind kumari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491601
|
|
Hind kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/18
()
|
3311004000NRG24150320240936723
|
15/03/2024
|
Rato
|
3311004WL107179
|
Rato
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491600
|
|
Rato
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24150320240936727
|
15/03/2024
|
Puniyabai
|
3311004WL107179
|
Puniyabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491599
|
|
Puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/53
()
|
3311004000NRG24150320240936732
|
15/03/2024
|
janakdai
|
3311004WL107179
|
janakdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491602
|
|
janakdai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24150320240936726
|
15/03/2024
|
Surendra
|
3311004WL107179
|
Surendra
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491603
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|