|
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-11-004-026-004/116
()
|
3311004000NRG24230520230230346
|
23/05/2023
|
Chainuram
|
3311004WL017720
|
Chainuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172831
|
|
Mr. CHAINURAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/116
()
|
3311004000NRG24230520230230345
|
23/05/2023
|
Sukli
|
3311004WL017720
|
Sukli
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172832
|
|
Mrs. SUKLI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG24230520230230348
|
23/05/2023
|
Jayni
|
3311004WL017720
|
Jayni
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
26/05/2023
|
|
1880172834
|
|
Mrs. JAYANI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG24230520230230347
|
23/05/2023
|
Mansay
|
3311004WL017720
|
Mansay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172833
|
|
Mr. MANSAY KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/159
()
|
3311004000NRG24230520230230350
|
23/05/2023
|
Shivbati
|
3311004WL017720
|
Shivbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172830
|
|
Mrs. SHIVBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/185
()
|
3311004000NRG24230520230230352
|
23/05/2023
|
Dhansingh
|
3311004WL017720
|
Dhansingh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1880172825
|
|
Mr. DHANSINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24230520230230354
|
23/05/2023
|
Itwari
|
3311004WL017720
|
Itwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172829
|
|
Mrs. ITWARIN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24230520230230355
|
23/05/2023
|
Shukanand
|
3311004WL017720
|
Shukanand
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172827
|
|
Mr. SUKHANAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24230520230230353
|
23/05/2023
|
Shuklal
|
3311004WL017720
|
Shuklal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172828
|
|
Mr. SUKLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG24230520230230359
|
23/05/2023
|
Daysingh
|
3311004WL017720
|
Daysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172826
|
|
Mr. DAYSINGH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-026-004/98-A
()
|
3311004000NRG24230520230230358
|
23/05/2023
|
Siday korram
|
3311004WL017720
|
Siday korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172835
|
|
SIDAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|