|
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-11-004-049-003/16
()
|
3311004000NRG24130320240929381
|
13/03/2024
|
Ranoti
|
3311004WL106159
|
Ranoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074429921
|
|
Ranoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-003/14
()
|
3311004000NRG24130320240929380
|
13/03/2024
|
Lachntin
|
3311004WL106159
|
Lachntin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074429922
|
|
Lachntin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/18
()
|
3311004000NRG24130320240929384
|
13/03/2024
|
Sudren
|
3311004WL106159
|
Sudren
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074429923
|
|
Sudren
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-049-003/34
()
|
3311004000NRG24130320240929391
|
13/03/2024
|
Bajonti
|
3311004WL106159
|
Bajonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074429925
|
|
Bajonti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-049-003/16
()
|
3311004000NRG24130320240929382
|
13/03/2024
|
Manoti Wadde
|
3311004WL106159
|
Manoti Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074429924
|
|
Manoti Wadde
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|