|
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-11-004-045-001/1000
()
|
3311004000NRG24230220240876965
|
23/02/2024
|
Manisha
|
3311004WL098449
|
Manisha
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668173
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1000
()
|
3311004000NRG24230220240876964
|
23/02/2024
|
Sunil Kumar
|
3311004WL098449
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057668174
|
|
Sunil Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24230220240876970
|
23/02/2024
|
Anita
|
3311004WL098449
|
Anita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057668172
|
|
Anita
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24230220240876969
|
23/02/2024
|
Rakesh Kumar Kavado
|
3311004WL098449
|
Rakesh Kumar Kavado
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24057668171
|
|
Rakesh Kumar Kavado
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24230220240876981
|
23/02/2024
|
Rajnu
|
3311004WL098449
|
Rajnu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057668170
|
|
Rajnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|