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-11-004-041-002/52 ()
|
3311004000NRG24040320240902908
|
04/03/2024
|
Janki
|
3311004WL102233
|
Janki
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24064887013
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/30 ()
|
3311004000NRG24040320240902901
|
04/03/2024
|
Lallu
|
3311004WL102233
|
Lallu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24064887016
|
|
Lallu
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-027-004/30 ()
|
3311004000NRG24040320240902902
|
04/03/2024
|
Rainibai
|
3311004WL102233
|
Rainibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24064887015
|
|
Rainibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-027-004/51 ()
|
3311004000NRG24040320240902907
|
04/03/2024
|
Sukhlal
|
3311004WL102233
|
Sukhlal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24064887014
|
|
Sukhlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-002/58 ()
|
3311004000NRG24040320240902909
|
04/03/2024
|
Triveni
|
3311004WL102233
|
Triveni
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24064887012
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-004/312 ()
|
3311004000NRG24040320240902904
|
04/03/2024
|
Ayati Salam
|
3311004WL102233
|
Ayati Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24064887017
|
|
Ayati Salam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-002/78 ()
|
3311004000NRG24040320240902912
|
04/03/2024
|
Sohan
|
3311004WL102233
|
Sohan
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24064887011
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|