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-11-004-011-001/111 ()
|
3311004000NRG24060720230426339
|
06/07/2023
|
Manku
|
3311004WL034570
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468331
|
|
Mr. MANKU RAM GAWDE S/O BIRSING GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-011-001/111 ()
|
3311004000NRG24060720230426341
|
06/07/2023
|
surajbati
|
3311004WL034570
|
surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468326
|
|
Miss. SURAJBATI D/O GIRJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-011-003/26 ()
|
3311004000NRG24060720230426342
|
06/07/2023
|
Baysakhu
|
3311004WL034570
|
Baysakhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468327
|
|
BESHAKHURAM S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-011-003/26 ()
|
3311004000NRG24060720230426343
|
06/07/2023
|
Phulma
|
3311004WL034570
|
Phulma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468328
|
|
Mrs. FULMAT BAI ANANYA W/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-001/111 ()
|
3311004000NRG24060720230426340
|
06/07/2023
|
Janku
|
3311004WL034570
|
Janku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468330
|
|
Mr. JANKU RAM WADDE S/O BIR SINH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-005-001/128 ()
|
3311004000NRG24060720230426330
|
06/07/2023
|
Sonay
|
3311004WL034570
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468337
|
|
SONAY BAI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-005-001/130 ()
|
3311004000NRG24060720230426331
|
06/07/2023
|
Siyabati
|
3311004WL034570
|
Siyabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468338
|
|
SIYABATI PARDHI W/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-005-001/148 ()
|
3311004000NRG24060720230426332
|
06/07/2023
|
kavita
|
3311004WL034570
|
kavita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468335
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-005-001/249 ()
|
3311004000NRG24060720230426334
|
06/07/2023
|
Durgaprasad
|
3311004WL034570
|
Durgaprasad
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468339
|
|
DURGAPRASAD BALDEV PATRA
|
UCO BANK(607066)
|
10
|
Narayanpur
|
CH-11-004-005-001/270 ()
|
3311004000NRG24060720230426337
|
06/07/2023
|
Nehru Lal Pattra
|
3311004WL034570
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468336
|
|
NEHARU LAL PATR S/O DASHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-005-001/49 ()
|
3311004000NRG24060720230426338
|
06/07/2023
|
Lambodar
|
3311004WL034570
|
Lambodar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468329
|
|
LAMBODAR PATR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-005-001/226 ()
|
3311004000NRG24060720230426333
|
06/07/2023
|
Mithila
|
3311004WL034570
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468334
|
|
MITHILA UIKE W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Narayanpur
|
CH-11-004-005-001/252 ()
|
3311004000NRG24060720230426335
|
06/07/2023
|
Shanti
|
3311004WL034570
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468333
|
|
RADHA KRISHNA SHG NAHARPARA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-11-004-005-001/264 ()
|
3311004000NRG24060720230426336
|
06/07/2023
|
Harishankar
|
3311004WL034570
|
Harishankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468332
|
|
MR HARISHANKAR KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|