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-11-004-027-002/8 ()
|
3311004000NRG24281220230642444
|
29/12/2023
|
Hemlata
|
3311004WL071915
|
Hemlata
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819174
|
|
Hemlata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-002/17 ()
|
3311004000NRG24281220230642423
|
29/12/2023
|
Chhabila
|
3311004WL071915
|
Chhabila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819177
|
|
Chhabila
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-027-002/17 ()
|
3311004000NRG24281220230642421
|
29/12/2023
|
Manku
|
3311004WL071915
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819172
|
|
Manku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-027-002/17 ()
|
3311004000NRG24281220230642422
|
29/12/2023
|
Shyambati
|
3311004WL071915
|
Shyambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819173
|
|
Shyambati
|
UNION BANK OF INDIA(508500)
|
5
|
Narayanpur
|
CH-11-004-027-002/237 ()
|
3311004000NRG24281220230642441
|
29/12/2023
|
Seeta Dhruv
|
3311004WL071915
|
Seeta Dhruv
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819178
|
|
Seeta Dhruv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Narayanpur
|
CH-11-004-027-002/6 ()
|
3311004000NRG24281220230642443
|
29/12/2023
|
Lachhni
|
3311004WL071915
|
Lachhni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
IB24001819171
|
|
Lachhni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-002/8 ()
|
3311004000NRG24281220230642445
|
29/12/2023
|
Namita Dhurv
|
3311004WL071915
|
Namita Dhurv
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001819176
|
|
Namita Dhurv
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-002/237 ()
|
3311004000NRG24281220230642440
|
29/12/2023
|
Shanti Dhruw
|
3311004WL071915
|
Shanti Dhruw
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819175
|
|
Shanti Dhruw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|