|
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-11-004-024-010/13-A
()
|
3311004000NRG23110720220152556
|
11/07/2022
|
Santay
|
3311004WL0009173
|
Santay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469276
|
|
Miss. SANTAY POTAI SO LAKHN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-024-010/16-A
()
|
3311004000NRG23110720220152558
|
11/07/2022
|
Manku
|
3311004WL0009173
|
Manku
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469281
|
|
Mr. MANKU RAM/ KATIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-024-010/17-A
()
|
3311004000NRG23110720220152560
|
11/07/2022
|
Sundar
|
3311004WL0009173
|
Sundar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469272
|
|
Mr. SUNDAR KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-024-010/18-A
()
|
3311004000NRG23110720220152561
|
11/07/2022
|
Aashay
|
3311004WL0009173
|
Aashay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469280
|
|
Miss. ASAY WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-024-010/20-A
()
|
3311004000NRG23110720220152565
|
11/07/2022
|
Sudaram
|
3311004WL0009173
|
Sudaram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469273
|
|
Mr. SUDRAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-024-010/21-A
()
|
3311004000NRG23110720220152568
|
11/07/2022
|
Rajmati
|
3311004WL0009173
|
Rajmati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469277
|
|
Miss. RAJMATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-024-010/27-A
()
|
3311004000NRG23110720220152571
|
11/07/2022
|
Gagri
|
3311004WL0009173
|
Gagri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469278
|
|
Miss. GAGRI BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-024-010/35-A
()
|
3311004000NRG23110720220152578
|
11/07/2022
|
Santer
|
3311004WL0009173
|
Santer
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469279
|
|
Shri SANTER KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-024-010/5-A
()
|
3311004000NRG23110720220152582
|
11/07/2022
|
Kolebai
|
3311004WL0009173
|
Kolebai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469274
|
|
Mrs. KOLE BAI GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-024-010/5-A
()
|
3311004000NRG23110720220152581
|
11/07/2022
|
Malsay
|
3311004WL0009173
|
Malsay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138469275
|
|
Mr. MALSAY POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|