|
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-11-004-026-004/162
()
|
3311004000NRG24290820230459201
|
29/08/2023
|
Rajantin
|
3311004WL040938
|
Rajantin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980144
|
|
Miss. RAJANTIN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/209
()
|
3311004000NRG24290820230459203
|
29/08/2023
|
Dashri Bai Mandavi
|
3311004WL040938
|
Dashri Bai Mandavi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980152
|
|
Mr. DASHRI BAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/26
()
|
3311004000NRG24290820230459205
|
29/08/2023
|
Phulmati
|
3311004WL040938
|
Phulmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980149
|
|
Mrs. FOOLMATI WIFE NAGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/27
()
|
3311004000NRG24290820230459206
|
29/08/2023
|
Phulo
|
3311004WL040938
|
Phulo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980145
|
|
Mrs. PHULO KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/27
()
|
3311004000NRG24290820230459207
|
29/08/2023
|
Sukku
|
3311004WL040938
|
Sukku
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980146
|
|
SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/35-A
()
|
3311004000NRG24290820230459208
|
29/08/2023
|
Rambatti
|
3311004WL040938
|
Rambatti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980147
|
|
Mrs. RAMBATI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/54-A
()
|
3311004000NRG24290820230459209
|
29/08/2023
|
Mahri
|
3311004WL040938
|
Mahri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980150
|
|
Mrs. MAHRI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/69-A
()
|
3311004000NRG24290820230459210
|
29/08/2023
|
Junni
|
3311004WL040938
|
Junni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980156
|
|
Mrs. JUNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/69-A
()
|
3311004000NRG24290820230459211
|
29/08/2023
|
Sainuram
|
3311004WL040938
|
Sainuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980151
|
|
SAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/73-A
()
|
3311004000NRG24290820230459212
|
29/08/2023
|
Jaini
|
3311004WL040938
|
Jaini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980148
|
|
Mrs. JAINI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-026-004/198
()
|
3311004000NRG24290820230459202
|
29/08/2023
|
Jaiysingh
|
3311004WL040938
|
Jaiysingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980154
|
|
JAIYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/209
()
|
3311004000NRG24290820230459204
|
29/08/2023
|
Shobray Mandavi
|
3311004WL040938
|
Shobray Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980155
|
|
SHOBRAY MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-026-004/73-A
()
|
3311004000NRG24290820230459213
|
29/08/2023
|
Sonaru
|
3311004WL040938
|
Sonaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761980153
|
|
SONARU RAM SALAM S/O GAGRU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|