|
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-11-004-044-004/31
()
|
3311004000NRG24310120240794280
|
31/01/2024
|
Hemu
|
3311004WL087233
|
Hemu
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352365778
|
|
HEMURAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-004/45
()
|
3311004000NRG24310120240794281
|
31/01/2024
|
gajva
|
3311004WL087233
|
gajva
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352365775
|
|
Mr. RAJWA RAM GAWDE SO DALSU RAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-044-004/45
()
|
3311004000NRG24310120240794282
|
31/01/2024
|
manti
|
3311004WL087233
|
manti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352365776
|
|
Mrs. MANTI MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-004/7
()
|
3311004000NRG24310120240794283
|
31/01/2024
|
daslu
|
3311004WL087233
|
daslu
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352365774
|
|
Mr. DALASU RAM GAWDE S/O AKALSAY GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-004/98
()
|
3311004000NRG24310120240794284
|
31/01/2024
|
Rajonti
|
3311004WL087233
|
Rajonti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352365777
|
|
RAJONTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-003/122
()
|
3311004000NRG24310120240794279
|
31/01/2024
|
Arjun
|
3311004WL087233
|
Arjun
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352365773
|
|
ARJUN SINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|