|
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-11-004-052-002/130
()
|
3311004000NRG24301120230550334
|
30/11/2023
|
UMESH KUMAR
|
3311004WL061192
|
UMESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017865
|
|
Mr. UMESH KCHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-052-002/27
()
|
3311004000NRG24301120230550336
|
30/11/2023
|
Kuntibai
|
3311004WL061192
|
Kuntibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017862
|
|
Mrs. BUNKI BAI KORRAM W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-051-004/10
()
|
3311004000NRG24301120230550331
|
30/11/2023
|
Munna
|
3311004WL061192
|
Munna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017864
|
|
MUNNA RAM GAVADE S/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-051-004/45
()
|
3311004000NRG24301120230550332
|
30/11/2023
|
Rambati
|
3311004WL061192
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017861
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-052-002/27
()
|
3311004000NRG24301120230550338
|
30/11/2023
|
Mangay
|
3311004WL061192
|
Mangay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017863
|
|
MANGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-052-002/150
()
|
3311004000NRG24301120230550335
|
30/11/2023
|
Karu
|
3311004WL061192
|
Karu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017858
|
|
MR KARURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-052-002/130
()
|
3311004000NRG24301120230550333
|
30/11/2023
|
Hiramati
|
3311004WL061192
|
Hiramati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017860
|
|
Mrs. Hiramati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-002/27
()
|
3311004000NRG24301120230550337
|
30/11/2023
|
Sitaram
|
3311004WL061192
|
Sitaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017859
|
|
SITA RAM SO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|