|
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-11-004-044-001/6
()
|
3311004000NRG24230220240880165
|
23/02/2024
|
Anita Kumeti
|
3311004WL098816
|
Anita Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668068
|
|
Anita Kumeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/700
()
|
3311004000NRG24230220240880166
|
23/02/2024
|
Tiju Ram
|
3311004WL098816
|
Tiju Ram
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057668065
|
|
Tiju Ram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/6
()
|
3311004000NRG24230220240880163
|
23/02/2024
|
RANAY
|
3311004WL098816
|
RANAY
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668067
|
|
RANAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/700
()
|
3311004000NRG24230220240880167
|
23/02/2024
|
Urmila
|
3311004WL098816
|
Urmila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057668064
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/6
()
|
3311004000NRG24230220240880164
|
23/02/2024
|
Laxman
|
3311004WL098816
|
Laxman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668066
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|