|
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-11-004-040-004/107
()
|
3311004000NRG23260520220033293
|
26/05/2022
|
Lakhu
|
3311004WL0001897
|
Lakhu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980605
|
|
LAKHURAM SO BHADURAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-040-004/58
()
|
3311004000NRG23260520220033308
|
26/05/2022
|
Sukhmati
|
3311004WL0001897
|
Sukhmati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980606
|
|
Mrs. SUBHRATHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-040-004/65
()
|
3311004000NRG23260520220033312
|
26/05/2022
|
Saytu
|
3311004WL0001897
|
Saytu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980610
|
|
Mr. SAYATU RAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-040-004/75
()
|
3311004000NRG23260520220033317
|
26/05/2022
|
Rupdhar
|
3311004WL0001897
|
Rupdhar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980604
|
|
Mr. RUKDHAR KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-040-004/75
()
|
3311004000NRG23260520220033318
|
26/05/2022
|
Sukhram
|
3311004WL0001897
|
Sukhram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980607
|
|
Mr. SUKRAM KORRAM CHAITOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-040-004/80
()
|
3311004000NRG23260520220033319
|
26/05/2022
|
Fulsingh
|
3311004WL0001897
|
Fulsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980609
|
|
Mr. FOOL SINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-040-004/80
()
|
3311004000NRG23260520220033321
|
26/05/2022
|
Singel
|
3311004WL0001897
|
Singel
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980603
|
|
Mr. SINGAL KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-040-004/91
()
|
3311004000NRG23260520220033322
|
26/05/2022
|
Raisingh
|
3311004WL0001897
|
Raisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980602
|
|
Mr. RAISINGH RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-040-004/112
()
|
3311004000NRG23260520220033296
|
26/05/2022
|
Shivkumar
|
3311004WL0001897
|
Shivkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980608
|
|
Mr. SHIV RAM S/O DASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-040-004/58
()
|
3311004000NRG23260520220033307
|
26/05/2022
|
Jamdhar
|
3311004WL0001897
|
Jamdhar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821980611
|
|
MR JAMDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|