|
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-11-004-053-001/405
()
|
3311004000NRG24280320240975169
|
28/03/2024
|
Yogesh
|
3311004WL113700
|
Yogesh
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891986027
|
|
Mr. YOGESHE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-053-001/364
()
|
3311004000NRG24280320240975167
|
28/03/2024
|
Ghameshwar Patel
|
3311004WL113700
|
Ghameshwar Patel
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891986024
|
|
GHAMESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/405
()
|
3311004000NRG24280320240975168
|
28/03/2024
|
Jeevan
|
3311004WL113700
|
Jeevan
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891986025
|
|
Mr. JIVAN RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-001/15
()
|
3311004000NRG24280320240975166
|
28/03/2024
|
SUKAY
|
3311004WL113700
|
SUKAY
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891986026
|
|
SUKAY KORARAM W/O JUGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|