|
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
()
|
3311004000NRG24300120240787386
|
31/01/2024
|
Jaldev
|
3311004WL086366
|
Jaldev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364953
|
|
Mr. JALDEV S/O MR. PIRTURAM YADAV (MOB 9
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/113
()
|
3311004000NRG24300120240787390
|
31/01/2024
|
Kaikai
|
3311004WL086366
|
Kaikai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352364960
|
|
Miss. KAIKAIYE YADAV D/O SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/113
()
|
3311004000NRG24300120240787387
|
31/01/2024
|
Suldai
|
3311004WL086366
|
Suldai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352364961
|
|
Mrs. SULDAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/114
()
|
3311004000NRG24300120240787391
|
31/01/2024
|
Manaji
|
3311004WL086366
|
Manaji
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352364955
|
|
MANAJI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/119
()
|
3311004000NRG24300120240787395
|
31/01/2024
|
Maini
|
3311004WL086366
|
Maini
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352364957
|
|
MAINI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/120
()
|
3311004000NRG24300120240787396
|
31/01/2024
|
Bhanu
|
3311004WL086366
|
Bhanu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352364956
|
|
BANU RAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG24300120240787397
|
31/01/2024
|
Mansay
|
3311004WL086366
|
Mansay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352364964
|
|
Mr. MANSAY KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG24300120240787400
|
31/01/2024
|
Soni
|
3311004WL086366
|
Soni
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352364963
|
|
SONI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-026-005/123
()
|
3311004000NRG24300120240787401
|
31/01/2024
|
Rambati
|
3311004WL086366
|
Rambati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352364954
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/29
()
|
3311004000NRG24300120240787403
|
31/01/2024
|
Itwari
|
3311004WL086366
|
Itwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364962
|
|
ITVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG24300120240787404
|
31/01/2024
|
Priyanka
|
3311004WL086366
|
Priyanka
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364958
|
|
Mrs. PRIYAKA KORRAM D/O TAMKU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-026-005/99
()
|
3311004000NRG24300120240787405
|
31/01/2024
|
Kusaru
|
3311004WL086366
|
Kusaru
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352364965
|
|
Mr. USARU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-026-005/99
()
|
3311004000NRG24300120240787406
|
31/01/2024
|
Manay
|
3311004WL086366
|
Manay
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352364959
|
|
Mrs. MANAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-026-004/113
()
|
3311004000NRG24300120240787389
|
31/01/2024
|
Bhanulal
|
3311004WL086366
|
Bhanulal
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352364967
|
|
MANNULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG24300120240787402
|
31/01/2024
|
Sunita
|
3311004WL086366
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364966
|
|
SUNITA PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-026-004/113
()
|
3311004000NRG24300120240787388
|
31/01/2024
|
Manisha
|
3311004WL086366
|
Manisha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352364952
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|