|
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-11-004-011-003/15
()
|
3311004000NRG24240120240770089
|
24/01/2024
|
Lakhma
|
3311004WL084403
|
Lakhma
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025582219
|
|
Lakhma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24240120240770096
|
24/01/2024
|
Caitibai
|
3311004WL084403
|
Caitibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025582215
|
|
Caitibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24240120240770095
|
24/01/2024
|
Manglu
|
3311004WL084403
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025582220
|
|
Manglu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24240120240770118
|
24/01/2024
|
Jugru
|
3311004WL084403
|
Jugru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025582214
|
|
Jugru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24240120240770119
|
24/01/2024
|
Rasobai
|
3311004WL084403
|
Rasobai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025582213
|
|
Rasobai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24240120240770123
|
24/01/2024
|
Aaytu
|
3311004WL084403
|
Aaytu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025582217
|
|
Aaytu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24240120240770125
|
24/01/2024
|
Bisobai
|
3311004WL084403
|
Bisobai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025582216
|
|
Bisobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24240120240770126
|
24/01/2024
|
Sanau
|
3311004WL084403
|
Sanau
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025582218
|
|
Sanau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24240120240770097
|
24/01/2024
|
Ramprasad
|
3311004WL084403
|
Ramprasad
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025582212
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|