|
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-11-004-040-003/4
()
|
3311004000NRG24261020230510565
|
26/10/2023
|
Maleshwari
|
3311004WL054349
|
Maleshwari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336593988
|
|
Mrs. MALESHWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-040-003/54
()
|
3311004000NRG24261020230510566
|
26/10/2023
|
Ramesh
|
3311004WL054349
|
Ramesh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336593989
|
|
Mr. RAMESH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-040-004/7
()
|
3311004000NRG24261020230510567
|
26/10/2023
|
Sarita
|
3311004WL054349
|
Sarita
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336593985
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-040-002/136
()
|
3311004000NRG24261020230510563
|
26/10/2023
|
Fulsingh
|
3311004WL054349
|
Fulsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336593986
|
|
Mr. FUISINGH S/O DHOI RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-040-003/122
()
|
3311004000NRG24261020230510564
|
26/10/2023
|
Bindiya
|
3311004WL054349
|
Bindiya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336593987
|
|
BINDIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|