|
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-11-004-011-003/18
()
|
3311004000NRG24270220240888815
|
27/02/2024
|
Budhuram
|
3311004WL100080
|
Budhuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059773875
|
|
Budhuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24270220240888814
|
27/02/2024
|
Sukkobai
|
3311004WL100080
|
Sukkobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059773878
|
|
Sukkobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24270220240888818
|
27/02/2024
|
Mangli
|
3311004WL100080
|
Mangli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059773876
|
|
Mangli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24270220240888824
|
27/02/2024
|
Chunibai
|
3311004WL100080
|
Chunibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059773880
|
|
Chunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24270220240888823
|
27/02/2024
|
Raisingh
|
3311004WL100080
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059773879
|
|
Raisingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24270220240888831
|
27/02/2024
|
Aaytu
|
3311004WL100080
|
Aaytu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059773874
|
|
Aaytu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24270220240888833
|
27/02/2024
|
Bisobai
|
3311004WL100080
|
Bisobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059773873
|
|
Bisobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24270220240888834
|
27/02/2024
|
Sanau
|
3311004WL100080
|
Sanau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059773877
|
|
Sanau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24270220240888816
|
27/02/2024
|
Sanbati
|
3311004WL100080
|
Sanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059773872
|
|
Sanbati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|