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-11-004-048-001/127 ()
|
3311004000NRG24051020230491318
|
05/10/2023
|
Subtibai
|
3311004WL049116
|
Subtibai
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
10/11/2023
|
|
7341401251
|
|
SUBATI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Narayanpur
|
CH-11-004-048-001/48 ()
|
3311004000NRG24051020230491320
|
05/10/2023
|
Gurmit
|
3311004WL049116
|
Gurmit
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
10/11/2023
|
|
7341401252
|
|
GURAMIT SAMARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-048-001/45 ()
|
3311004000NRG24051020230491319
|
05/10/2023
|
Kiran
|
3311004WL049116
|
Kiran
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341401254
|
|
Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/79 ()
|
3311004000NRG24051020230491321
|
05/10/2023
|
Jaisingh
|
3311004WL049116
|
Jaisingh
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
10/11/2023
|
|
7341401253
|
|
JAYSINGH RAUD SO RAMSINGH RAUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|