|
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-11-004-043-005/85
()
|
3311004000NRG24050620230296965
|
06/06/2023
|
Pilshu
|
3311004WL023175
|
Pilshu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027043
|
|
Mr. PILSURAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/86
()
|
3311004000NRG24050620230296967
|
06/06/2023
|
Sitaram
|
3311004WL023175
|
Sitaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027044
|
|
Mr. SITA RAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-005/107
()
|
3311004000NRG24050620230296946
|
06/06/2023
|
jalku
|
3311004WL023175
|
jalku
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027041
|
|
Mr. JALAKU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/108
()
|
3311004000NRG24050620230296948
|
06/06/2023
|
bajaru
|
3311004WL023175
|
bajaru
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027053
|
|
Mr. BAJARU NETAM S/O JIGBHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/118
()
|
3311004000NRG24050620230296951
|
06/06/2023
|
Chamri
|
3311004WL023175
|
Chamri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027042
|
|
CHAMRI W/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-043-005/108
()
|
3311004000NRG24050620230296949
|
06/06/2023
|
sano bai
|
3311004WL023175
|
sano bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3435027047
|
A/c Blocked or Frozen
|
|
|
|
7
|
Narayanpur
|
CH-11-004-043-005/118
()
|
3311004000NRG24050620230296950
|
06/06/2023
|
Jayram
|
3311004WL023175
|
Jayram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027049
|
|
JAYRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/23
()
|
3311004000NRG24050620230296954
|
06/06/2023
|
Jirmir
|
3311004WL023175
|
Jirmir
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027050
|
|
Mr. SIR JIGMIR NETAM S/O BOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/23
()
|
3311004000NRG24050620230296955
|
06/06/2023
|
Rago
|
3311004WL023175
|
Rago
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027048
|
|
RAGO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/29
()
|
3311004000NRG24050620230296957
|
06/06/2023
|
Burgi
|
3311004WL023175
|
Burgi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027046
|
|
BURAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/32
()
|
3311004000NRG24050620230296960
|
06/06/2023
|
Budni
|
3311004WL023175
|
Budni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027052
|
|
BUDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/81
()
|
3311004000NRG24050620230296964
|
06/06/2023
|
Ramdai
|
3311004WL023175
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027045
|
|
RAMDHAR KORRAM S/O MOTIRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-043-005/86
()
|
3311004000NRG24050620230296968
|
06/06/2023
|
Manoti
|
3311004WL023175
|
Manoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435027051
|
|
MANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|