|
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
()
|
3311004000NRG23271220220481383
|
27/12/2022
|
Jaldev
|
3311004WL0041033
|
Jaldev
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098436226
|
|
Mr. JALDEV S/O MR. PIRTURAM YADAV (MOB 9
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/183
()
|
3311004000NRG23271220220481389
|
27/12/2022
|
Pali Gota
|
3311004WL0041033
|
Pali Gota
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098436229
|
|
Mrs. PALI D/O ADAMA GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/183
()
|
3311004000NRG23271220220481388
|
27/12/2022
|
Rajeshwari
|
3311004WL0041033
|
Rajeshwari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098436228
|
|
Miss. Rajeshwari Gawde
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/201
()
|
3311004000NRG23271220220481390
|
27/12/2022
|
Birsingh Korram
|
3311004WL0041033
|
Birsingh Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098436232
|
|
Mr. BIRSINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/205
()
|
3311004000NRG23271220220481391
|
27/12/2022
|
Gobhin
|
3311004WL0041033
|
Gobhin
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098436230
|
|
Mr. GOBHIN KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/206
()
|
3311004000NRG23271220220481392
|
27/12/2022
|
Sukku Ram
|
3311004WL0041033
|
Sukku Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098436227
|
|
SUKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/97
()
|
3311004000NRG23271220220481397
|
27/12/2022
|
Bajay
|
3311004WL0041033
|
Bajay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098436231
|
|
Mrs. BAJAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-026-004/212
()
|
3311004000NRG23271220220481393
|
27/12/2022
|
Jaynu Ram Korram
|
3311004WL0041033
|
Jaynu Ram Korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098436233
|
|
JAYNU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG23271220220481396
|
27/12/2022
|
Jayo Bai Salam
|
3311004WL0041033
|
Jayo Bai Salam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098436234
|
|
JAYO BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG23271220220481395
|
27/12/2022
|
Manader
|
3311004WL0041033
|
Manader
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098436235
|
|
MANADER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|