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-11-004-052-001/46 ()
|
3311004000NRG24110120240710055
|
12/01/2024
|
Salmoti
|
3311004WL078177
|
Salmoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015348439
|
|
Salmoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-052-001/46 ()
|
3311004000NRG24110120240710054
|
12/01/2024
|
Shyamlal
|
3311004WL078177
|
Shyamlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015348440
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/46 ()
|
3311004000NRG24110120240710052
|
12/01/2024
|
Jamnibai
|
3311004WL078177
|
Jamnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015348438
|
|
Jamnibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-052-001/46 ()
|
3311004000NRG24110120240710053
|
12/01/2024
|
PANDURAM
|
3311004WL078177
|
PANDURAM
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015348441
|
|
PANDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|