|
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-11-004-027-001/140
()
|
3311004000NRG24300120240785112
|
30/01/2024
|
Belo
|
3311004WL086082
|
Belo
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031686233
|
|
Belo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG24300120240785111
|
30/01/2024
|
Hiralal
|
3311004WL086082
|
Hiralal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031686232
|
|
Hiralal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/148
()
|
3311004000NRG24300120240785113
|
30/01/2024
|
Sobhi
|
3311004WL086082
|
Sobhi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031686234
|
|
Sobhi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-001/148
()
|
3311004000NRG24300120240785114
|
30/01/2024
|
Saite
|
3311004WL086082
|
Saite
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031686235
|
|
Saite
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24300120240785115
|
30/01/2024
|
Usha
|
3311004WL086082
|
Usha
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031686231
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|