|
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-11-004-026-004/103-A
()
|
3311004000NRG23221220220460235
|
22/12/2022
|
Jaldev
|
3311004WL0039630
|
Jaldev
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772701
|
|
Mr. JALDEV S/O MR. PIRTURAM YADAV (MOB 9
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/162
()
|
3311004000NRG23221220220460239
|
22/12/2022
|
Rajantin
|
3311004WL0039630
|
Rajantin
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772704
|
|
Miss. RAJANTIN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/183
()
|
3311004000NRG23221220220460241
|
22/12/2022
|
Pali Gota
|
3311004WL0039630
|
Pali Gota
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772707
|
|
Mrs. PALI D/O ADAMA GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/183
()
|
3311004000NRG23221220220460240
|
22/12/2022
|
Rajeshwari
|
3311004WL0039630
|
Rajeshwari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772706
|
|
Miss. Rajeshwari Gawde
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/201
()
|
3311004000NRG23221220220460242
|
22/12/2022
|
Birsingh Korram
|
3311004WL0039630
|
Birsingh Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772712
|
|
Mr. BIRSINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/205
()
|
3311004000NRG23221220220460243
|
22/12/2022
|
Gobhin
|
3311004WL0039630
|
Gobhin
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772709
|
|
Mr. GOBHIN KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/206
()
|
3311004000NRG23221220220460244
|
22/12/2022
|
Sukku Ram
|
3311004WL0039630
|
Sukku Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772705
|
|
SUKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/208
()
|
3311004000NRG23221220220460247
|
22/12/2022
|
Sonay
|
3311004WL0039630
|
Sonay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772711
|
|
Mrs. SONAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/28
()
|
3311004000NRG23221220220460253
|
22/12/2022
|
Usnee
|
3311004WL0039630
|
Usnee
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772713
|
|
USANI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/13-A
()
|
3311004000NRG23221220220460257
|
22/12/2022
|
Jamdhr
|
3311004WL0039630
|
Jamdhr
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772702
|
|
Mr. JAMDHAR S/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-026-005/13-A
()
|
3311004000NRG23221220220460258
|
22/12/2022
|
Rudhni
|
3311004WL0039630
|
Rudhni
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772708
|
|
Mrs. ROODNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-026-005/35
()
|
3311004000NRG23221220220460259
|
22/12/2022
|
Puni
|
3311004WL0039630
|
Puni
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772703
|
|
Mrs. PUNI BAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-026-005/99
()
|
3311004000NRG23221220220460263
|
22/12/2022
|
Manay
|
3311004WL0039630
|
Manay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772710
|
|
Mrs. MANAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-026-004/102-A
()
|
3311004000NRG23221220220460234
|
22/12/2022
|
Ghsiya
|
3311004WL0039630
|
Ghsiya
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
28/12/2022
|
|
7471772714
|
|
GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-026-004/108-A
()
|
3311004000NRG23221220220460236
|
22/12/2022
|
jaymati
|
3311004WL0039630
|
jaymati
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
28/12/2022
|
|
7471772718
|
|
JAYMATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-026-004/212
()
|
3311004000NRG23221220220460249
|
22/12/2022
|
Jaynu Ram Korram
|
3311004WL0039630
|
Jaynu Ram Korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772715
|
|
JAYNU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG23221220220460252
|
22/12/2022
|
Jayo Bai Salam
|
3311004WL0039630
|
Jayo Bai Salam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772716
|
|
JAYO BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG23221220220460251
|
22/12/2022
|
Manader
|
3311004WL0039630
|
Manader
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471772717
|
|
MANADER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|