|
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-11-004-049-003/16
()
|
3311004000NRG24040320240904544
|
05/03/2024
|
Ranoti
|
3311004WL102459
|
Ranoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066908582
|
|
Ranoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-003/29
()
|
3311004000NRG24040320240904548
|
05/03/2024
|
Mitki
|
3311004WL102459
|
Mitki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908584
|
|
Mitki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-049-003/14
()
|
3311004000NRG24040320240904542
|
05/03/2024
|
Budhram
|
3311004WL102459
|
Budhram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066908581
|
|
Budhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-003/14
()
|
3311004000NRG24040320240904543
|
05/03/2024
|
Lachntin
|
3311004WL102459
|
Lachntin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066908583
|
|
Lachntin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-049-003/16
()
|
3311004000NRG24040320240904545
|
05/03/2024
|
Manoti Wadde
|
3311004WL102459
|
Manoti Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066908585
|
|
Manoti Wadde
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|