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-11-004-045-001/181 ()
|
3311004000NRG24291220230648786
|
29/12/2023
|
budhram
|
3311004WL072556
|
budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819164
|
|
budhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-045-001/181 ()
|
3311004000NRG24291220230648787
|
29/12/2023
|
Karina
|
3311004WL072556
|
Karina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819165
|
|
Karina
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-045-001/181 ()
|
3311004000NRG24291220230648788
|
29/12/2023
|
Omina
|
3311004WL072556
|
Omina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819166
|
|
Omina
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-18-004-045-001/1011 ()
|
3311004000NRG24291220230648810
|
29/12/2023
|
Aasharam Bhoyar
|
3311004WL072556
|
Aasharam Bhoyar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819167
|
|
Aasharam Bhoyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-045-001/193 ()
|
3311004000NRG24291220230648790
|
29/12/2023
|
Gwalin
|
3311004WL072556
|
Gwalin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819163
|
|
Gwalin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|