|
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-11-004-027-004/2
()
|
3311004000NRG24280620230402402
|
28/06/2023
|
Devaki Sahu
|
3311004WL032168
|
Devaki Sahu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083228
|
|
DEVKI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/14
()
|
3311004000NRG24280620230402397
|
28/06/2023
|
Kakesh
|
3311004WL032168
|
Kakesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083235
|
|
KAKESH SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/14
()
|
3311004000NRG24280620230402398
|
28/06/2023
|
Kunti
|
3311004WL032168
|
Kunti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083224
|
|
KUNTI SURYAVANSHI WO KAKESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24280620230402401
|
28/06/2023
|
Khiman
|
3311004WL032168
|
Khiman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083223
|
|
Mrs. KHIMANBAI/BHULAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24280620230402403
|
28/06/2023
|
Lallu
|
3311004WL032168
|
Lallu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083225
|
|
Mr. LALLU RAM KAUDO S/O NOHARU RAM KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24280620230402404
|
28/06/2023
|
Rainibai
|
3311004WL032168
|
Rainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083226
|
|
Mrs. RAINI BAI/ LALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24280620230402408
|
28/06/2023
|
Sanbati
|
3311004WL032168
|
Sanbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500083227
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-004/312
()
|
3311004000NRG24280620230402406
|
28/06/2023
|
Ayati Salam
|
3311004WL032168
|
Ayati Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083220
|
|
MRS AYATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-027-004/312
()
|
3311004000NRG24280620230402407
|
28/06/2023
|
Rajuram Salam
|
3311004WL032168
|
Rajuram Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083221
|
|
MR RAJU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-001/162
()
|
3311004000NRG24280620230402396
|
28/06/2023
|
Chamri
|
3311004WL032168
|
Chamri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083229
|
|
CHAMRIN SALAM W O BUDHRAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG24280620230402399
|
28/06/2023
|
Nandkumari
|
3311004WL032168
|
Nandkumari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083232
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-004/18
()
|
3311004000NRG24280620230402400
|
28/06/2023
|
Rakesh Kumar Pande
|
3311004WL032168
|
Rakesh Kumar Pande
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083231
|
|
RAKESH KUMAR PANDE SO ANKALU RAM PANDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24280620230402409
|
28/06/2023
|
Suganti
|
3311004WL032168
|
Suganti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083230
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-18-004-027-004/309
()
|
3311004000NRG24280620230402410
|
28/06/2023
|
Jayanti Bai Yadav
|
3311004WL032168
|
Jayanti Bai Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083234
|
|
JAYANTI YADAV W/O SUJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-18-004-027-004/311
()
|
3311004000NRG24280620230402411
|
28/06/2023
|
Jamuna Netam
|
3311004WL032168
|
Jamuna Netam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083233
|
|
JAMUNA NETAM W/O RAJKUMAR NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-027-004/303
()
|
3311004000NRG24280620230402405
|
28/06/2023
|
Shanti
|
3311004WL032168
|
Shanti
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500083222
|
|
SHANTI NAG W/O BISRU NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|