|
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-11-004-011-002/61
()
|
3311004000NRG24260320240961892
|
26/03/2024
|
Janki
|
3311004WL111627
|
Janki
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886464080
|
|
Mrs. JANKI KUMETI W/O MANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-002/61
()
|
3311004000NRG24260320240961893
|
26/03/2024
|
radhika
|
3311004WL111627
|
radhika
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886464079
|
|
RADHIKA KUMETI D/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-011-002/61
()
|
3311004000NRG24260320240961894
|
26/03/2024
|
Rajbati Kumeti
|
3311004WL111627
|
Rajbati Kumeti
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886464078
|
|
RAJBATI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-002/68
()
|
3311004000NRG24260320240961895
|
26/03/2024
|
Hemlata
|
3311004WL111627
|
Hemlata
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886464077
|
|
KHEMLATA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|