|
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-11-004-045-001/1010
()
|
3311004000NRG24150220240852105
|
17/02/2024
|
Namrta
|
3311004WL094835
|
Namrta
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554698
|
|
Namrta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1000
()
|
3311004000NRG24150220240852099
|
17/02/2024
|
Sunil Kumar
|
3311004WL094835
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554695
|
|
Sunil Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24150220240852104
|
17/02/2024
|
Anita
|
3311004WL094835
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554701
|
|
Anita
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24150220240852103
|
17/02/2024
|
Rakesh Kumar Kavado
|
3311004WL094835
|
Rakesh Kumar Kavado
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554697
|
|
Rakesh Kumar Kavado
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24150220240852115
|
17/02/2024
|
Fagbati
|
3311004WL094835
|
Fagbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554696
|
|
Fagbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24150220240852116
|
17/02/2024
|
Pramila
|
3311004WL094835
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554699
|
|
Pramila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24150220240852114
|
17/02/2024
|
Rajnu
|
3311004WL094835
|
Rajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554694
|
|
Rajnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24150220240852117
|
17/02/2024
|
Urmila
|
3311004WL094835
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554700
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|