|
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-11-004-011-002/175
()
|
3311004000NRG24110320240921054
|
11/03/2024
|
Sunita Kumeti
|
3311004WL104823
|
Sunita Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072336809
|
|
Sunita Kumeti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-002/175
()
|
3311004000NRG24110320240921053
|
11/03/2024
|
Sugantin
|
3311004WL104823
|
Sugantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072336813
|
|
Sugantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-002/79
()
|
3311004000NRG24110320240921083
|
11/03/2024
|
anita
|
3311004WL104823
|
anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072336807
|
|
anita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-002/179
()
|
3311004000NRG24110320240921057
|
11/03/2024
|
Saorav Kumar
|
3311004WL104823
|
Saorav Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072336811
|
|
Saorav Kumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|