|
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-11-004-027-001/19
()
|
3311004000NRG24230220240880195
|
23/02/2024
|
Janki
|
3311004WL098820
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057665856
|
|
Janki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24230220240880197
|
23/02/2024
|
Janki
|
3311004WL098820
|
Janki
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
26/02/2024
|
|
IB24057665845
|
|
Janki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24230220240880226
|
23/02/2024
|
Ayte Bai
|
3311004WL098820
|
Ayte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057665854
|
|
Ayte Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24230220240880235
|
23/02/2024
|
Sudani
|
3311004WL098820
|
Sudani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057665852
|
|
Sudani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24230220240880237
|
23/02/2024
|
Sudani
|
3311004WL098820
|
Sudani
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
26/02/2024
|
|
IB24057665846
|
|
Sudani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG24230220240880241
|
23/02/2024
|
Laxman Mandavi
|
3311004WL098820
|
Laxman Mandavi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057665858
|
|
Laxman Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24230220240880198
|
23/02/2024
|
Sonbati
|
3311004WL098820
|
Sonbati
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
26/02/2024
|
|
IB24057665847
|
|
Sonbati
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24230220240880196
|
23/02/2024
|
Sonbati
|
3311004WL098820
|
Sonbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057665860
|
|
Sonbati
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24230220240880238
|
23/02/2024
|
Devendra
|
3311004WL098820
|
Devendra
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
26/02/2024
|
|
IB24057665848
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24230220240880236
|
23/02/2024
|
Devendra
|
3311004WL098820
|
Devendra
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
26/02/2024
|
|
IB24057665850
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|