|
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-11-004-026-004/116
()
|
3311004000NRG24300120240787393
|
31/01/2024
|
Chainuram
|
3311004WL086366
|
Chainuram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033719218
|
|
Chainuram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/116
()
|
3311004000NRG24300120240787394
|
31/01/2024
|
Manki
|
3311004WL086366
|
Manki
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033719212
|
|
Manki
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/116
()
|
3311004000NRG24300120240787392
|
31/01/2024
|
Sukli
|
3311004WL086366
|
Sukli
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033719220
|
|
Sukli
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24300120240787399
|
31/01/2024
|
Itwari
|
3311004WL086366
|
Itwari
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033719216
|
|
Itwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24300120240787398
|
31/01/2024
|
Shuklal
|
3311004WL086366
|
Shuklal
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033719214
|
|
Shuklal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|