|
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-11-004-027-005/151
()
|
3311004000NRG24050320240907874
|
05/03/2024
|
Lachhantin
|
3311004WL102871
|
Lachhantin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912984
|
|
Lachhantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/151
()
|
3311004000NRG24050320240907873
|
05/03/2024
|
Rajmu
|
3311004WL102871
|
Rajmu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912983
|
|
Rajmu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24050320240907884
|
05/03/2024
|
Chamre
|
3311004WL102871
|
Chamre
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066912987
|
|
Chamre
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG24050320240907907
|
05/03/2024
|
Singray
|
3311004WL102871
|
Singray
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
07/03/2024
|
|
IB24066912982
|
|
Singray
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24050320240907871
|
05/03/2024
|
Pyarelal
|
3311004WL102871
|
Pyarelal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912985
|
|
Pyarelal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24050320240907872
|
05/03/2024
|
Sajanbati
|
3311004WL102871
|
Sajanbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
07/03/2024
|
|
IB24066912980
|
|
Sajanbati
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG24050320240907908
|
05/03/2024
|
Muri
|
3311004WL102871
|
Muri
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
07/03/2024
|
|
IB24066912981
|
|
Muri
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24050320240907915
|
05/03/2024
|
Ramshila
|
3311004WL102871
|
Ramshila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066912986
|
|
Ramshila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|