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-11-004-009-001/116 ()
|
3311004000NRG24261020230511198
|
26/10/2023
|
Fagni
|
3311004WL054485
|
Fagni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340171971
|
|
FAGNI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Narayanpur
|
CH-11-004-009-001/179 ()
|
3311004000NRG24261020230511199
|
26/10/2023
|
Sukiya
|
3311004WL054485
|
Sukiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340171968
|
|
Mr. SUKIYA / BISEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/259 ()
|
3311004000NRG24261020230511200
|
26/10/2023
|
Surajbati
|
3311004WL054485
|
Surajbati
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340171970
|
|
SURAJBATI DHRUW W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-009-001/80 ()
|
3311004000NRG24261020230511201
|
26/10/2023
|
Shanti
|
3311004WL054485
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340171969
|
|
MISS SHANTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|