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-11-004-045-001/730 ()
|
3311004000NRG24140320240936148
|
14/03/2024
|
Singalu
|
3311004WL107090
|
Singalu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075443860
|
|
Singalu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/730 ()
|
3311004000NRG24140320240936149
|
14/03/2024
|
Somari
|
3311004WL107090
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075443862
|
|
Somari
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-18-004-045-001/1012 ()
|
3311004000NRG24140320240936153
|
14/03/2024
|
Mangaldai
|
3311004WL107090
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075443861
|
|
Mangaldai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-18-004-045-001/1012 ()
|
3311004000NRG24140320240936152
|
14/03/2024
|
Lakhan
|
3311004WL107090
|
Lakhan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075443859
|
|
Lakhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-045-001/210 ()
|
3311004000NRG24140320240936143
|
14/03/2024
|
Jageshwar
|
3311004WL107090
|
Jageshwar
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
15/03/2024
|
|
IB24075443858
|
|
Jageshwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|