|
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-11-004-045-001/121
()
|
3311004000NRG24110120240705553
|
11/01/2024
|
Bajnu
|
3311004WL077863
|
Bajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012318300
|
|
Bajnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24110120240705567
|
11/01/2024
|
MANKKUR
|
3311004WL077863
|
MANKKUR
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012318301
|
|
MANKKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24110120240705568
|
11/01/2024
|
Urmila
|
3311004WL077863
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012318302
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/776
()
|
3311004000NRG24110120240705573
|
11/01/2024
|
Raini
|
3311004WL077863
|
Raini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012318299
|
|
Raini
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|