|
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-18-004-021-003/34
()
|
3311004000NRG24040320240904644
|
05/03/2024
|
Sumitra
|
3311004WL102467
|
Sumitra
|
00093
|
CRGB0001105
|
198
|
198
|
Processed
|
06/03/2024
|
|
IB24066912959
|
|
Sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG24040320240904639
|
05/03/2024
|
Korju
|
3311004WL102467
|
Korju
|
00093
|
CRGB0001120
|
165
|
165
|
Processed
|
06/03/2024
|
|
IB24066912956
|
|
Korju
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG24040320240904637
|
05/03/2024
|
Rainu
|
3311004WL102467
|
Rainu
|
00093
|
CRGB0001120
|
198
|
198
|
Processed
|
06/03/2024
|
|
IB24066912958
|
|
Rainu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-18-004-021-003/34
()
|
3311004000NRG24040320240904643
|
05/03/2024
|
Mankay
|
3311004WL102467
|
Mankay
|
00093
|
CRGB0001120
|
198
|
198
|
Processed
|
06/03/2024
|
|
IB24066912960
|
|
Mankay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-18-004-021-003/34
()
|
3311004000NRG24040320240904642
|
05/03/2024
|
Nagsay
|
3311004WL102467
|
Nagsay
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
07/03/2024
|
|
IB24066912957
|
|
Nagsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957
|
957
|
|
|
|
|
|
|
|