|
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-11-004-047-002/101
()
|
3311004000NRG24131020230499574
|
16/10/2023
|
Dhanbati
|
3311004WL052111
|
Dhanbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010977
|
|
DHANBATI BAGHEL
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/41
()
|
3311004000NRG24131020230499579
|
16/10/2023
|
Punay
|
3311004WL052111
|
Punay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010968
|
|
PUNAY GOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/41
()
|
3311004000NRG24131020230499580
|
16/10/2023
|
Punau Ram Gota
|
3311004WL052111
|
Punau Ram Gota
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010973
|
|
Mr. PUNAU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/84
()
|
3311004000NRG24131020230499583
|
16/10/2023
|
Jaynu
|
3311004WL052111
|
Jaynu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010974
|
|
Mr. JAYNU KUMETI W/O SAMDER KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-002/10
()
|
3311004000NRG24131020230499573
|
16/10/2023
|
Manotri
|
3311004WL052111
|
Manotri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010972
|
|
MANOTRI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/34
()
|
3311004000NRG24131020230499578
|
16/10/2023
|
Etvarin
|
3311004WL052111
|
Etvarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010975
|
|
ITWARIN / PHARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/86
()
|
3311004000NRG24131020230499584
|
16/10/2023
|
Ramlal
|
3311004WL052111
|
Ramlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010971
|
|
RAMLAL S/O GANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-047-002/206
()
|
3311004000NRG24131020230499575
|
16/10/2023
|
Satish Chalki
|
3311004WL052111
|
Satish Chalki
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366010967
|
|
Mr. SATISH CHALKI S/O FARSU RAM CHALKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/218
()
|
3311004000NRG24131020230499576
|
16/10/2023
|
Pardeshi kumeti
|
3311004WL052111
|
Pardeshi kumeti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010966
|
|
Mr. PASDESHI RAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24131020230499577
|
16/10/2023
|
Shyambati
|
3311004WL052111
|
Shyambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010976
|
|
SHYAMBATI KUMETI WO LAXMINATH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24131020230499581
|
16/10/2023
|
Lalu
|
3311004WL052111
|
Lalu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366010969
|
|
LALU RAM SO LAXMINATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/81
()
|
3311004000NRG24131020230499582
|
16/10/2023
|
Tiyaru
|
3311004WL052111
|
Tiyaru
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366010970
|
|
GANDORAM KUMETI S O FAGURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|