|
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-11-004-026-004/183
()
|
3311004000NRG24060920230468056
|
06/09/2023
|
Rajeshwari
|
3311004WL042993
|
Rajeshwari
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763533928
|
|
Miss. Rajeshwari Gawde
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-005/53-A
()
|
3311004000NRG24060920230468057
|
06/09/2023
|
Rajit
|
3311004WL042993
|
Rajit
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763533926
|
|
Mr. RAJIT SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/57
()
|
3311004000NRG24060920230468058
|
06/09/2023
|
Jaima
|
3311004WL042993
|
Jaima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763533933
|
|
JAIYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/57
()
|
3311004000NRG24060920230468059
|
06/09/2023
|
Manaro
|
3311004WL042993
|
Manaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763533930
|
|
MANARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/71
()
|
3311004000NRG24060920230468060
|
06/09/2023
|
Malko
|
3311004WL042993
|
Malko
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763533931
|
|
MALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/71
()
|
3311004000NRG24060920230468061
|
06/09/2023
|
Rambati
|
3311004WL042993
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763533932
|
|
Mrs. RAMBATI SALAM WO PILSU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/95
()
|
3311004000NRG24060920230468063
|
06/09/2023
|
Jugay
|
3311004WL042993
|
Jugay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763533925
|
|
JUGAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/97
()
|
3311004000NRG24060920230468064
|
06/09/2023
|
Sulmati
|
3311004WL042993
|
Sulmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763533927
|
|
SULMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-026-005/72
()
|
3311004000NRG24060920230468062
|
06/09/2023
|
Ramesh
|
3311004WL042993
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763533929
|
|
Mr. RAMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|