|
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-11-004-026-004/12
()
|
3311004000NRG24060220240816365
|
06/02/2024
|
Sonuram
|
3311004WL090176
|
Sonuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099126
|
|
Mr. SONU RAM KORRAM S/O CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/23
()
|
3311004000NRG24060220240816368
|
06/02/2024
|
Ramila
|
3311004WL090176
|
Ramila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099127
|
|
Miss. RAMILA KORRAM D/O HODSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/44-A
()
|
3311004000NRG24060220240816370
|
06/02/2024
|
Ramesh
|
3311004WL090176
|
Ramesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099130
|
|
Mr. Ramesh Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/80
()
|
3311004000NRG24060220240816371
|
06/02/2024
|
Patiram
|
3311004WL090176
|
Patiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099129
|
|
PATTIRAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG24060220240816373
|
06/02/2024
|
Priyanka
|
3311004WL090176
|
Priyanka
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099128
|
|
Mrs. PRIYAKA KORRAM D/O TAMKU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-026-004/142
()
|
3311004000NRG24060220240816366
|
06/02/2024
|
MAINU RAM
|
3311004WL090176
|
MAINU RAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099131
|
|
MAINU SALAM S O KATI
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/195
()
|
3311004000NRG24060220240816367
|
06/02/2024
|
Anita
|
3311004WL090176
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099133
|
|
Miss. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG24060220240816369
|
06/02/2024
|
Jagalday
|
3311004WL090176
|
Jagalday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099132
|
|
JAGALDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG24060220240816372
|
06/02/2024
|
Sunita
|
3311004WL090176
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099134
|
|
SUNITA PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|