|
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
()
|
3311004000NRG24230220240880651
|
23/02/2024
|
Sudam
|
3311004WL098894
|
Sudam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456813
|
|
Mr. SUDAM GAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/111
()
|
3311004000NRG24230220240880652
|
23/02/2024
|
Sumitra
|
3311004WL098894
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456821
|
|
Miss. SUMITRA GAVDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/389
()
|
3311004000NRG24230220240880654
|
23/02/2024
|
Fogonti
|
3311004WL098894
|
Fogonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456823
|
|
Mrs. PAGONTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/389
()
|
3311004000NRG24230220240880653
|
23/02/2024
|
Punuram
|
3311004WL098894
|
Punuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456820
|
|
MR PUNAOO RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/406
()
|
3311004000NRG24230220240880655
|
23/02/2024
|
Jukay
|
3311004WL098894
|
Jukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456818
|
|
Mrs. SUKAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/46
()
|
3311004000NRG24230220240880656
|
23/02/2024
|
Lokesh
|
3311004WL098894
|
Lokesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456822
|
|
Mr. LOKESH NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/46
()
|
3311004000NRG24230220240880657
|
23/02/2024
|
Seema Nureti
|
3311004WL098894
|
Seema Nureti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931456824
|
|
Miss. SIMA SALAM D/O CHANDER SALAM REMAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24230220240880659
|
23/02/2024
|
Dhanbati
|
3311004WL098894
|
Dhanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456814
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24230220240880658
|
23/02/2024
|
Gadwa
|
3311004WL098894
|
Gadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456815
|
|
Mr. GHADWA RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/49
()
|
3311004000NRG24230220240880660
|
23/02/2024
|
Mohan
|
3311004WL098894
|
Mohan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456816
|
|
Mr. MOHAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24230220240880664
|
23/02/2024
|
Santibai
|
3311004WL098894
|
Santibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456819
|
|
Mrs. SHANTI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24230220240880663
|
23/02/2024
|
Sukdev
|
3311004WL098894
|
Sukdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456817
|
|
Mr. SUKHDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|