|
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-11-004-023-003/594
()
|
3311004000NRG24290920230486106
|
29/09/2023
|
Bhuneswari
|
3311004WL047584
|
Bhuneswari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934024269
|
|
BHUNESHWARI MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-023-003/56
()
|
3311004000NRG24290920230486105
|
29/09/2023
|
Shivlal
|
3311004WL047584
|
Shivlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934024267
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-023-003/45
()
|
3311004000NRG24290920230486104
|
29/09/2023
|
Jugan
|
3311004WL047584
|
Jugan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934024266
|
|
Mrs. JUGAN W/O MANSINGH KANHARGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-023-003/692
()
|
3311004000NRG24290920230486107
|
29/09/2023
|
Jogonbai Yadav
|
3311004WL047584
|
Jogonbai Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934024268
|
|
JOGON BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|