|
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-11-004-027-005/197
()
|
3311004000NRG24310120240796900
|
31/01/2024
|
Masrotin
|
3311004WL087530
|
Masrotin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505717
|
|
MASROTIN NURETI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/197
()
|
3311004000NRG24310120240796899
|
31/01/2024
|
Umesh Kumar Kumeti
|
3311004WL087530
|
Umesh Kumar Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505716
|
|
UMESH KUMAR KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/215
()
|
3311004000NRG24310120240796906
|
31/01/2024
|
Jayram Kumeti
|
3311004WL087530
|
Jayram Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505715
|
|
Master JAYRAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-005/145
()
|
3311004000NRG24310120240796895
|
31/01/2024
|
Gurmit
|
3311004WL087530
|
Gurmit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505725
|
|
Mr. GURMIT KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/198
()
|
3311004000NRG24310120240796901
|
31/01/2024
|
Mahesh Kumeti
|
3311004WL087530
|
Mahesh Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505726
|
|
Mr. MAHESH KUMETI S/O MOTIRAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/198
()
|
3311004000NRG24310120240796902
|
31/01/2024
|
Ramshila
|
3311004WL087530
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505727
|
|
Mrs. RAMSHILA KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/205
()
|
3311004000NRG24310120240796905
|
31/01/2024
|
Rambati Kumeti
|
3311004WL087530
|
Rambati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505724
|
|
Miss. RAMBATTI KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-005/23
()
|
3311004000NRG24310120240796907
|
31/01/2024
|
Moti Ram
|
3311004WL087530
|
Moti Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505723
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-005/145
()
|
3311004000NRG24310120240796897
|
31/01/2024
|
Amlu
|
3311004WL087530
|
Amlu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505714
|
|
AMLU RAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-005/11
()
|
3311004000NRG24310120240796894
|
31/01/2024
|
Lachhu Ram
|
3311004WL087530
|
Lachhu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505718
|
|
LACHHURAM KUMMETI S O PICHHA RAM KUMME
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/145
()
|
3311004000NRG24310120240796896
|
31/01/2024
|
Junay
|
3311004WL087530
|
Junay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505722
|
|
JUNAY KUMETI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/17
()
|
3311004000NRG24310120240796898
|
31/01/2024
|
FAGNI
|
3311004WL087530
|
FAGNI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505721
|
|
FAGNI W O GHASIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/20
()
|
3311004000NRG24310120240796904
|
31/01/2024
|
Mohit Kumar Kumeti
|
3311004WL087530
|
Mohit Kumar Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505720
|
|
MR MOHIT KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/20
()
|
3311004000NRG24310120240796903
|
31/01/2024
|
Sanbati
|
3311004WL087530
|
Sanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352505719
|
|
SANBATI KUMETI WO MEHTAR RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|