|
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-11-004-046-006/33
()
|
3311004000NRG24210320240954200
|
21/03/2024
|
Kuntibai
|
3311004WL110466
|
Kuntibai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891198584
|
|
KUNTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-046-006/49
()
|
3311004000NRG24210320240954194
|
21/03/2024
|
Sukmati
|
3311004WL110463
|
Sukmati
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891198583
|
|
Mrs. SUKMATI KORRAM W/O MAHNGU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-046-006/82
()
|
3311004000NRG24210320240954193
|
21/03/2024
|
Ajaykumar
|
3311004WL110462
|
Ajaykumar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891198582
|
|
AJAY KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|