|
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-11-004-019-003/111
()
|
3311004000NRG24040320240904955
|
05/03/2024
|
Sudam
|
3311004WL102525
|
Sudam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102180
|
|
Mr. SUDAM GAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/111
()
|
3311004000NRG24040320240904956
|
05/03/2024
|
Sumitra
|
3311004WL102525
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102187
|
|
Miss. SUMITRA GAVDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/389
()
|
3311004000NRG24040320240904959
|
05/03/2024
|
Fogonti
|
3311004WL102525
|
Fogonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102189
|
|
Mrs. PAGONTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/389
()
|
3311004000NRG24040320240904958
|
05/03/2024
|
Punuram
|
3311004WL102525
|
Punuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102186
|
|
MR PUNAOO RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/406
()
|
3311004000NRG24040320240904960
|
05/03/2024
|
Jukay
|
3311004WL102525
|
Jukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102184
|
|
Mrs. SUKAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/46
()
|
3311004000NRG24040320240904961
|
05/03/2024
|
Lokesh
|
3311004WL102525
|
Lokesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102188
|
|
Mr. LOKESH NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/46
()
|
3311004000NRG24040320240904962
|
05/03/2024
|
Seema Nureti
|
3311004WL102525
|
Seema Nureti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102190
|
|
Miss. SIMA SALAM D/O CHANDER SALAM REMAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24040320240904964
|
05/03/2024
|
Dhanbati
|
3311004WL102525
|
Dhanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102181
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24040320240904963
|
05/03/2024
|
Gadwa
|
3311004WL102525
|
Gadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102182
|
|
Mr. GHADWA RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24040320240904968
|
05/03/2024
|
Santibai
|
3311004WL102525
|
Santibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102185
|
|
Mrs. SHANTI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24040320240904967
|
05/03/2024
|
Sukdev
|
3311004WL102525
|
Sukdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102183
|
|
Mr. SUKHDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-019-003/116
()
|
3311004000NRG24040320240904957
|
05/03/2024
|
Sudai
|
3311004WL102525
|
Sudai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102191
|
|
SUDAY GOTA W O SUKH DEV GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|