|
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-11-004-049-004/115
()
|
3311004000NRG24120320240926643
|
12/03/2024
|
Bisri
|
3311004WL105702
|
Bisri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24073398288
|
|
Bisri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/119
()
|
3311004000NRG24120320240926649
|
12/03/2024
|
Bisru Ram Mandavi
|
3311004WL105702
|
Bisru Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24073398286
|
|
Bisru Ram Mandavi
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/35
()
|
3311004000NRG24120320240926656
|
12/03/2024
|
Sukhi
|
3311004WL105702
|
Sukhi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24073398284
|
|
Sukhi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/85
()
|
3311004000NRG24120320240926671
|
12/03/2024
|
Manu
|
3311004WL105702
|
Manu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24073398280
|
|
Manu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/85
()
|
3311004000NRG24120320240926672
|
12/03/2024
|
Sonay
|
3311004WL105702
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24073398282
|
|
Sonay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|