|
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-11-004-010-001/485
()
|
3311004000NRG24270320240967688
|
27/03/2024
|
Lachhni
|
3311004WL112629
|
Lachhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809891
|
|
Lachhni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24270320240967649
|
27/03/2024
|
Ramki
|
3311004WL112629
|
Ramki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809887
|
|
Ramki
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24270320240967669
|
27/03/2024
|
Pitu
|
3311004WL112629
|
Pitu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809889
|
|
Pitu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/425
()
|
3311004000NRG24270320240967671
|
27/03/2024
|
Sukli
|
3311004WL112629
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809886
|
|
Sukli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/433
()
|
3311004000NRG24270320240967673
|
27/03/2024
|
Damru
|
3311004WL112629
|
Damru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809888
|
|
Damru
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/470
()
|
3311004000NRG24270320240967709
|
27/03/2024
|
Siyo
|
3311004WL112629
|
Siyo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809890
|
|
Siyo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-010-001/425
()
|
3311004000NRG24270320240967670
|
27/03/2024
|
Situ
|
3311004WL112629
|
Situ
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809883
|
|
Situ
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/433
()
|
3311004000NRG24270320240967674
|
27/03/2024
|
Nileshwari
|
3311004WL112629
|
Nileshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809884
|
|
Nileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/485
()
|
3311004000NRG24270320240967687
|
27/03/2024
|
Siyaram
|
3311004WL112629
|
Siyaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809885
|
|
Siyaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|