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-11-004-047-002/212 ()
|
3311004000NRG24230520230232367
|
23/05/2023
|
Sakuntala
|
3311004WL017843
|
Sakuntala
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169482
|
|
Mrs. SAKUNTALA DUGGA W/O CHANDRAKANT DUG
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-047-002/213 ()
|
3311004000NRG24230520230232369
|
23/05/2023
|
Rajni
|
3311004WL017843
|
Rajni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169483
|
|
MISS RAJNI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/68 ()
|
3311004000NRG24230520230232370
|
23/05/2023
|
Munglibai
|
3311004WL017843
|
Munglibai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169475
|
|
MANGLI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/109 ()
|
3311004000NRG24230520230232361
|
23/05/2023
|
Sopsingh
|
3311004WL017843
|
Sopsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169473
|
|
SOPSINGH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-002/107 ()
|
3311004000NRG24230520230232359
|
23/05/2023
|
Kave Ram
|
3311004WL017843
|
Kave Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169479
|
|
Mr. KAVE RAM DUGGA S/O DHANSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-047-002/116 ()
|
3311004000NRG24230520230232364
|
23/05/2023
|
Shantibai
|
3311004WL017843
|
Shantibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169481
|
|
Mrs. SHANTI BAI W/O DIDRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-047-002/116 ()
|
3311004000NRG24230520230232363
|
23/05/2023
|
Siduram
|
3311004WL017843
|
Siduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169480
|
|
SIDRAI SHANTI S/O GHANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-047-002/111 ()
|
3311004000NRG24230520230232362
|
23/05/2023
|
Rajeshwari
|
3311004WL017843
|
Rajeshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169477
|
|
RAJESHWARI / RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-047-002/212 ()
|
3311004000NRG24230520230232366
|
23/05/2023
|
Chandrakant
|
3311004WL017843
|
Chandrakant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169478
|
|
CHANDRAKANT / DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-002/206 ()
|
3311004000NRG24230520230232365
|
23/05/2023
|
Satish Chalki
|
3311004WL017843
|
Satish Chalki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169474
|
|
Mr. SATISH CHALKI S/O FARSU RAM CHALKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-047-002/68 ()
|
3311004000NRG24230520230232371
|
23/05/2023
|
Sarasvati
|
3311004WL017843
|
Sarasvati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880169476
|
|
SARASWATI DUGGA W O SAMSHER DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|