|
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-11-004-026-004/128
()
|
3311004000NRG24120620230329023
|
12/06/2023
|
Rasni
|
3311004WL025910
|
Rasni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049412
|
|
Mrs. RASHNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/132
()
|
3311004000NRG24120620230329024
|
12/06/2023
|
Ramdaye
|
3311004WL025910
|
Ramdaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049417
|
|
Miss. RAMDAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/137-A
()
|
3311004000NRG24120620230329027
|
12/06/2023
|
Matku
|
3311004WL025910
|
Matku
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049420
|
|
Mr. MATKU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/150
()
|
3311004000NRG24120620230329029
|
12/06/2023
|
Lachhanti
|
3311004WL025910
|
Lachhanti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049419
|
|
Mrs. LACHHANTI WO RAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/153
()
|
3311004000NRG24120620230329030
|
12/06/2023
|
Birsingh
|
3311004WL025910
|
Birsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049411
|
|
Mr. VIRSINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/158
()
|
3311004000NRG24120620230329032
|
12/06/2023
|
Daysingh
|
3311004WL025910
|
Daysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049414
|
|
Mr. DAYSINGH SO SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/179
()
|
3311004000NRG24120620230329033
|
12/06/2023
|
Jugul Salam
|
3311004WL025910
|
Jugul Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049422
|
|
JUGUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/210
()
|
3311004000NRG24120620230329035
|
12/06/2023
|
Rajju
|
3311004WL025910
|
Rajju
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049421
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/75-A
()
|
3311004000NRG24120620230329042
|
12/06/2023
|
Rajay
|
3311004WL025910
|
Rajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049413
|
|
Mrs. RAJAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/81-A
()
|
3311004000NRG24120620230329044
|
12/06/2023
|
Sonu
|
3311004WL025910
|
Sonu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049409
|
|
Mr. SONURAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/87-A
()
|
3311004000NRG24120620230329047
|
12/06/2023
|
Bayku
|
3311004WL025910
|
Bayku
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049418
|
|
Mrs. BIKO SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/87-A
()
|
3311004000NRG24120620230329046
|
12/06/2023
|
Manter
|
3311004WL025910
|
Manter
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049410
|
|
Mr. MANTER .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-026-004/93-A
()
|
3311004000NRG24120620230329049
|
12/06/2023
|
Nadgu
|
3311004WL025910
|
Nadgu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049416
|
|
Mr. NADAGU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-026-004/93-A
()
|
3311004000NRG24120620230329048
|
12/06/2023
|
Rajman
|
3311004WL025910
|
Rajman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049415
|
|
Mr. RAJEMAN SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-026-004/81-A
()
|
3311004000NRG24120620230329045
|
12/06/2023
|
sukhyarin
|
3311004WL025910
|
sukhyarin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049426
|
|
Mrs. SUKHYARIN SALAM W/O SONU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-026-004/218
()
|
3311004000NRG24120620230329036
|
12/06/2023
|
Pilsu
|
3311004WL025910
|
Pilsu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049425
|
|
PILSU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-026-004/74-A
()
|
3311004000NRG24120620230329041
|
12/06/2023
|
Sugoti
|
3311004WL025910
|
Sugoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049424
|
|
SUGONTI W/O RASHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-026-004/74-A
()
|
3311004000NRG24120620230329040
|
12/06/2023
|
Rasul
|
3311004WL025910
|
Rasul
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437049423
|
|
RASUL SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|