|
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-11-004-047-003/222
()
|
3311004000NRG24150320240939499
|
15/03/2024
|
Pramila Nag
|
3311004WL107738
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492010
|
|
Pramila Nag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24150320240939501
|
15/03/2024
|
Jaggu Ram
|
3311004WL107738
|
Jaggu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492014
|
|
Jaggu Ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24150320240939502
|
15/03/2024
|
Raghonit
|
3311004WL107738
|
Raghonit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492015
|
|
Raghonit
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24150320240939505
|
15/03/2024
|
Sagnu
|
3311004WL107738
|
Sagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492016
|
|
Sagnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24150320240939504
|
15/03/2024
|
Meena
|
3311004WL107738
|
Meena
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492013
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-001/235
()
|
3311004000NRG24150320240939493
|
15/03/2024
|
Radha Dugga
|
3311004WL107738
|
Radha Dugga
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492012
|
|
Radha Dugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/223
()
|
3311004000NRG24150320240939500
|
15/03/2024
|
Ratnawali Nag
|
3311004WL107738
|
Ratnawali Nag
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492011
|
|
Ratnawali Nag
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|