|
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-11-004-026-004/13
()
|
3311004000NRG24300620230408292
|
30/06/2023
|
Narayan
|
3311004WL032881
|
Narayan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498831318
|
|
NARAYAN SO DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/23
()
|
3311004000NRG24300620230408294
|
30/06/2023
|
Ramila
|
3311004WL032881
|
Ramila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498831317
|
|
Miss. RAMILA KORRAM D/O HODSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG24300620230408295
|
30/06/2023
|
Ramesh Kumar
|
3311004WL032881
|
Ramesh Kumar
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
17/07/2023
|
|
3498831321
|
|
Mr. RAMESH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG24300620230408296
|
30/06/2023
|
Risay
|
3311004WL032881
|
Risay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498831324
|
|
Mrs. RISAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/23
()
|
3311004000NRG24300620230408299
|
30/06/2023
|
Dare
|
3311004WL032881
|
Dare
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498831316
|
|
NANGAYA SALAM
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/24
()
|
3311004000NRG24300620230408300
|
30/06/2023
|
Jaini
|
3311004WL032881
|
Jaini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498831323
|
|
Mrs. JAINI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG24300620230408301
|
30/06/2023
|
Rampat
|
3311004WL032881
|
Rampat
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498831322
|
|
Master RAMPAT KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG24300620230408302
|
30/06/2023
|
Ghadwa
|
3311004WL032881
|
Ghadwa
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
17/07/2023
|
|
3498831319
|
|
Mr. GADWA KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG24300620230408303
|
30/06/2023
|
Shyambai
|
3311004WL032881
|
Shyambai
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
17/07/2023
|
|
3498831320
|
|
Mr. SHYAMBATI W/O GHDHAVA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-026-005/11
()
|
3311004000NRG24300620230408297
|
30/06/2023
|
Rameshwari
|
3311004WL032881
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3498831327
|
|
Mrs. RAMESHWARI SALAM D/O JURURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-026-005/161
()
|
3311004000NRG24300620230408298
|
30/06/2023
|
Basanti
|
3311004WL032881
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498831325
|
|
Mrs. BASANTI BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-026-004/194
()
|
3311004000NRG24300620230408293
|
30/06/2023
|
Lalita Usendi
|
3311004WL032881
|
Lalita Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498831326
|
|
LALITA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|