|
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-11-004-048-001/161
()
|
3311004000NRG24090220240833600
|
09/02/2024
|
Tendulkar
|
3311004WL092306
|
Tendulkar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24043327119
|
|
Tendulkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-048-001/81
()
|
3311004000NRG24090220240833610
|
09/02/2024
|
Jaylal
|
3311004WL092306
|
Jaylal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24043327120
|
|
Jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/81
()
|
3311004000NRG24090220240833611
|
09/02/2024
|
Lalita
|
3311004WL092306
|
Lalita
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/02/2024
|
|
IB24043327116
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG24090220240833598
|
09/02/2024
|
Kisor
|
3311004WL092306
|
Kisor
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/02/2024
|
|
IB24043327117
|
|
Kisor
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG24090220240833599
|
09/02/2024
|
Parwati
|
3311004WL092306
|
Parwati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/02/2024
|
|
IB24043327118
|
|
Parwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|