|
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-11-004-041-003/145
()
|
3311004000NRG24240120240764170
|
24/01/2024
|
Sonaru
|
3311004WL083762
|
Sonaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025606160
|
|
Sonaru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/23
()
|
3311004000NRG24240120240764178
|
24/01/2024
|
Mnti
|
3311004WL083762
|
Mnti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025606161
|
|
Mnti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-003/23
()
|
3311004000NRG24240120240764177
|
24/01/2024
|
Sano
|
3311004WL083762
|
Sano
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025606158
|
|
Sano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-003/145
()
|
3311004000NRG24240120240764171
|
24/01/2024
|
Jayantri
|
3311004WL083762
|
Jayantri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025606159
|
|
Jayantri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|