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-11-004-015-001/340 ()
|
3311004000NRG24120320240927352
|
12/03/2024
|
Durjan Korram
|
3311004WL105798
|
Durjan Korram
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577352
|
|
MR DURJAN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/118 ()
|
3311004000NRG24120320240927351
|
12/03/2024
|
Lilabai
|
3311004WL105798
|
Lilabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577351
|
|
Mrs. NILADAI W/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-015-001/87 ()
|
3311004000NRG24120320240927355
|
12/03/2024
|
Budhiyari
|
3311004WL105798
|
Budhiyari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577350
|
|
Mrs. BUDHIYARIN KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-015-001/87 ()
|
3311004000NRG24120320240927354
|
12/03/2024
|
Manku Ram
|
3311004WL105798
|
Manku Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577349
|
|
MR MANKU MANKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-015-001/118 ()
|
3311004000NRG24120320240927350
|
12/03/2024
|
Shivprakash
|
3311004WL105798
|
Shivprakash
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577348
|
|
Mr. SIVPRASAD KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-015-001/340 ()
|
3311004000NRG24120320240927353
|
12/03/2024
|
Lalita Korram
|
3311004WL105798
|
Lalita Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577347
|
|
LALITA KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|