|
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-11-004-019-001/105
()
|
3311004000NRG24190420230044510
|
19/04/2023
|
Santi
|
3311004WL003612
|
Santi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447125
|
|
Mrs. SHANTI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24190420230044511
|
19/04/2023
|
Santu
|
3311004WL003612
|
Santu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447121
|
|
SANTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24190420230044512
|
19/04/2023
|
Katiyaram
|
3311004WL003612
|
Katiyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447128
|
|
Mr. KATIYA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24190420230044514
|
19/04/2023
|
Sopsingh
|
3311004WL003612
|
Sopsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447132
|
|
Mr. SOPSINGH DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/29
()
|
3311004000NRG24190420230044513
|
19/04/2023
|
Sugon
|
3311004WL003612
|
Sugon
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447126
|
|
Mrs. SUGON BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/39
()
|
3311004000NRG24190420230044515
|
19/04/2023
|
Sukbati
|
3311004WL003612
|
Sukbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447123
|
|
Mrs. SUKBATI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24190420230044519
|
19/04/2023
|
kolie
|
3311004WL003612
|
kolie
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447129
|
|
Ms. SAEMA D/O ZAHEER AH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24190420230044520
|
19/04/2023
|
meghnath
|
3311004WL003612
|
meghnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447122
|
|
Mr. MEGHNATH UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/43
()
|
3311004000NRG24190420230044518
|
19/04/2023
|
Ramu
|
3311004WL003612
|
Ramu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447130
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG24190420230044522
|
19/04/2023
|
Bhairi
|
3311004WL003612
|
Bhairi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447127
|
|
Mrs. BHAIRI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG24190420230044521
|
19/04/2023
|
Chendruram
|
3311004WL003612
|
Chendruram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447120
|
|
Mr. CHENDRU RAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG24190420230044523
|
19/04/2023
|
Navin kumar
|
3311004WL003612
|
Navin kumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447131
|
|
Mr. NAVIN KUMAR UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG24190420230044524
|
19/04/2023
|
Sunil
|
3311004WL003612
|
Sunil
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447118
|
|
Mr. SUNIL KUMAR UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24190420230044527
|
19/04/2023
|
Gasiyo
|
3311004WL003612
|
Gasiyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447124
|
|
Mrs. GHASIYA UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24190420230044526
|
19/04/2023
|
Rajau
|
3311004WL003612
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447119
|
|
RAJAOO UYKE
|
CANARA BANK(508532)
|
|
16
|
Narayanpur
|
CH-11-004-019-001/95
()
|
3311004000NRG24190420230044528
|
19/04/2023
|
Mangali
|
3311004WL003612
|
Mangali
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447117
|
|
Miss. MANGLI D/O RANCHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-019-001/41
()
|
3311004000NRG24190420230044516
|
19/04/2023
|
Raimati
|
3311004WL003612
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447134
|
|
Mrs. RAIMATI DUGGA W/O SUKLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-019-001/41
()
|
3311004000NRG24190420230044517
|
19/04/2023
|
Sukluram
|
3311004WL003612
|
Sukluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447135
|
|
Mr. SUKLURAM DUGGA S/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-019-001/69
()
|
3311004000NRG24190420230044525
|
19/04/2023
|
Jhitku
|
3311004WL003612
|
Jhitku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438447133
|
|
Mr. JHITKU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|