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-11-004-047-001/132 ()
|
3311004000NRG24020220240809788
|
02/02/2024
|
Manotri
|
3311004WL089202
|
Manotri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828873
|
|
Manotri
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-047-003/224 ()
|
3311004000NRG24020220240809799
|
02/02/2024
|
Novkuram Nag
|
3311004WL089202
|
Novkuram Nag
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828871
|
|
Novkuram Nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Narayanpur
|
CH-11-004-047-003/25 ()
|
3311004000NRG24020220240809803
|
02/02/2024
|
Junoti
|
3311004WL089202
|
Junoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828875
|
|
Junoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-047-003/40 ()
|
3311004000NRG24020220240809812
|
02/02/2024
|
Ankalu
|
3311004WL089202
|
Ankalu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828876
|
|
Ankalu
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-047-003/40 ()
|
3311004000NRG24020220240809814
|
02/02/2024
|
Mamta
|
3311004WL089202
|
Mamta
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828874
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-047-003/40 ()
|
3311004000NRG24020220240809813
|
02/02/2024
|
Sagni
|
3311004WL089202
|
Sagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828872
|
|
Sagni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|