|
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-11-004-045-001/181
()
|
3311004000NRG24080120240691179
|
08/01/2024
|
budhram
|
3311004WL076468
|
budhram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/01/2024
|
|
IB24009180308
|
|
budhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-18-004-045-001/1011
()
|
3311004000NRG24080120240691201
|
08/01/2024
|
Aasharam Bhoyar
|
3311004WL076468
|
Aasharam Bhoyar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009180310
|
|
Aasharam Bhoyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/193
()
|
3311004000NRG24080120240691181
|
08/01/2024
|
Gwalin
|
3311004WL076468
|
Gwalin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009180309
|
|
Gwalin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|