|
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-11-004-044-001/20
()
|
3311004000NRG24190220240859494
|
19/02/2024
|
Rajkumari Dugga
|
3311004WL095871
|
Rajkumari Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604707
|
|
RAJKUMARI DUGGA D O
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/31
()
|
3311004000NRG24190220240859495
|
19/02/2024
|
Anil Usendi
|
3311004WL095871
|
Anil Usendi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604709
|
|
ANIL USENDI
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/54
()
|
3311004000NRG24190220240859496
|
19/02/2024
|
Narad Dugga
|
3311004WL095871
|
Narad Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604708
|
|
MR NARAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/704
()
|
3311004000NRG24190220240859497
|
19/02/2024
|
Bajni
|
3311004WL095871
|
Bajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604711
|
|
Mrs. BAJNI BAI KUMETI W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/707
()
|
3311004000NRG24190220240859498
|
19/02/2024
|
Harabati
|
3311004WL095871
|
Harabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604710
|
|
Mrs. HEERABATI W/O HIRAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|