|
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-11-004-035-001/14
()
|
3311004000NRG24260320240961979
|
26/03/2024
|
Laxman
|
3311004WL111642
|
Laxman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087747102
|
|
Laxman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-035-001/17
()
|
3311004000NRG24260320240961980
|
26/03/2024
|
Ramder
|
3311004WL111642
|
Ramder
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087747100
|
|
Ramder
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-035-001/24
()
|
3311004000NRG24260320240961985
|
26/03/2024
|
Sonari
|
3311004WL111642
|
Sonari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087747104
|
|
Sonari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-035-001/29
()
|
3311004000NRG24260320240961986
|
26/03/2024
|
Pandi
|
3311004WL111642
|
Pandi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087747103
|
|
Pandi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-035-001/3
()
|
3311004000NRG24260320240961987
|
26/03/2024
|
Lachchhanu Potai
|
3311004WL111642
|
Lachchhanu Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087747101
|
|
Lachchhanu Potai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|