|
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-11-004-011-001/125
()
|
3311004000NRG24040320240906081
|
05/03/2024
|
Mantibai
|
3311004WL102674
|
Mantibai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
07/03/2024
|
|
IB24066908732
|
|
Mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/125
()
|
3311004000NRG24040320240906080
|
05/03/2024
|
Punuram
|
3311004WL102674
|
Punuram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066908731
|
|
Punuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/140
()
|
3311004000NRG24040320240906084
|
05/03/2024
|
Santer
|
3311004WL102674
|
Santer
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066908728
|
|
Santer
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24040320240906088
|
05/03/2024
|
Premkumar
|
3311004WL102674
|
Premkumar
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066908734
|
|
Premkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24040320240906106
|
05/03/2024
|
Rajnibai
|
3311004WL102674
|
Rajnibai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066908729
|
|
Rajnibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24040320240906105
|
05/03/2024
|
Ramsingh
|
3311004WL102674
|
Ramsingh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066908730
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24040320240906110
|
05/03/2024
|
Satti
|
3311004WL102674
|
Satti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066908733
|
|
Satti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24040320240906111
|
05/03/2024
|
Urmila
|
3311004WL102674
|
Urmila
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066908735
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24040320240906107
|
05/03/2024
|
Mehtar
|
3311004WL102674
|
Mehtar
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066908727
|
|
Mehtar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|