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-11-004-025-003/116 ()
|
3311004000NRG24220320240955738
|
22/03/2024
|
Kamli Bai
|
3311004WL110742
|
Kamli Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690553
|
|
Kamli Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-025-003/116 ()
|
3311004000NRG24220320240955737
|
22/03/2024
|
Krishna
|
3311004WL110742
|
Krishna
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690556
|
|
Krishna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-025-003/40 ()
|
3311004000NRG24220320240955744
|
22/03/2024
|
Mangal
|
3311004WL110742
|
Mangal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690554
|
|
Mangal
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-025-003/40 ()
|
3311004000NRG24220320240955745
|
22/03/2024
|
Pandi
|
3311004WL110742
|
Pandi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690555
|
|
Pandi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-003/31 ()
|
3311004000NRG24220320240955743
|
22/03/2024
|
Bhem
|
3311004WL110742
|
Bhem
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690552
|
|
Bhem
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|