|
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-11-004-049-004/131
()
|
3311004000NRG24280320240971978
|
28/03/2024
|
Rasay
|
3311004WL113308
|
Rasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836722
|
|
Rasay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-004/115
()
|
3311004000NRG24280320240971970
|
28/03/2024
|
Bisri
|
3311004WL113308
|
Bisri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836726
|
|
Bisri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/119
()
|
3311004000NRG24280320240971974
|
28/03/2024
|
Bijonti Mandavi
|
3311004WL113308
|
Bijonti Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836727
|
|
Bijonti Mandavi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/119
()
|
3311004000NRG24280320240971973
|
28/03/2024
|
Bisru Ram Mandavi
|
3311004WL113308
|
Bisru Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836725
|
|
Bisru Ram Mandavi
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/55
()
|
3311004000NRG24280320240971981
|
28/03/2024
|
Umesh
|
3311004WL113308
|
Umesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836729
|
|
Umesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24280320240971990
|
28/03/2024
|
Tihalu
|
3311004WL113308
|
Tihalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836728
|
|
Tihalu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/85
()
|
3311004000NRG24280320240971992
|
28/03/2024
|
Manu
|
3311004WL113308
|
Manu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836723
|
|
Manu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/85
()
|
3311004000NRG24280320240971993
|
28/03/2024
|
Sonay
|
3311004WL113308
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836724
|
|
Sonay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG24280320240971972
|
28/03/2024
|
Rambati Mandavi
|
3311004WL113308
|
Rambati Mandavi
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836721
|
|
Rambati Mandavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|