|
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-11-004-026-004/14
()
|
3311004000NRG24300520230266194
|
30/05/2023
|
Karuna
|
3311004WL020674
|
Karuna
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019684190
|
|
Miss. KARUNA KORRAM D/O MAGIYA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/14
()
|
3311004000NRG24300520230266195
|
30/05/2023
|
Manisha
|
3311004WL020674
|
Manisha
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
01/06/2023
|
|
2019684189
|
|
Mrs. MANISHA KORRAM D/O MANGIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/162
()
|
3311004000NRG24300520230266196
|
30/05/2023
|
Rajantin
|
3311004WL020674
|
Rajantin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019684183
|
|
Miss. RAJANTIN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/183
()
|
3311004000NRG24300520230266198
|
30/05/2023
|
Rajeshwari
|
3311004WL020674
|
Rajeshwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019684184
|
|
Miss. Rajeshwari Gawde
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/33
()
|
3311004000NRG24300520230266202
|
30/05/2023
|
Raimati
|
3311004WL020674
|
Raimati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
01/06/2023
|
|
2019684181
|
|
Mrs. RAIMATI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/39-A
()
|
3311004000NRG24300520230266203
|
30/05/2023
|
Mankay
|
3311004WL020674
|
Mankay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
01/06/2023
|
|
2019684187
|
|
Mrs. MANKAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/68-A
()
|
3311004000NRG24300520230266206
|
30/05/2023
|
Jamdhar Korram
|
3311004WL020674
|
Jamdhar Korram
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
01/06/2023
|
|
2019684186
|
|
Mr. JAMDHAR KORRAM S/O SUKALU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/68-A
()
|
3311004000NRG24300520230266205
|
30/05/2023
|
Mahri
|
3311004WL020674
|
Mahri
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
01/06/2023
|
|
2019684185
|
|
Mrs. MAHRI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-026-005/99
()
|
3311004000NRG24300520230266207
|
30/05/2023
|
Mander Korram
|
3311004WL020674
|
Mander Korram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019684188
|
|
Mr. MANDER KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-026-004/194
()
|
3311004000NRG24300520230266199
|
30/05/2023
|
Lalita Usendi
|
3311004WL020674
|
Lalita Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019684192
|
|
LALITA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/195
()
|
3311004000NRG24300520230266200
|
30/05/2023
|
Anita
|
3311004WL020674
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019684191
|
|
Miss. ANITA KORRAM D/O JUGAY RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-026-004/5
()
|
3311004000NRG24300520230266204
|
30/05/2023
|
Jaisingh Salam
|
3311004WL020674
|
Jaisingh Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019684182
|
|
MR JAYSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|