|
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-11-004-045-001/60
()
|
3311004000NRG24150220240852195
|
17/02/2024
|
Ramkumar
|
3311004WL094840
|
Ramkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048555002
|
|
Ramkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24150220240852196
|
17/02/2024
|
Sudni
|
3311004WL094840
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048555001
|
|
Sudni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-18-004-045-001/1011
()
|
3311004000NRG24150220240852207
|
17/02/2024
|
Aasharam Bhoyar
|
3311004WL094840
|
Aasharam Bhoyar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048555003
|
|
Aasharam Bhoyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG24150220240852185
|
17/02/2024
|
Ghansyam
|
3311004WL094840
|
Ghansyam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048555000
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG24150220240852189
|
17/02/2024
|
Jageshwar
|
3311004WL094840
|
Jageshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554999
|
|
Jageshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|