|
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-11-004-044-005/32
()
|
3311004000NRG23130120230604951
|
16/01/2023
|
Laxman
|
3311004WL0049108
|
Laxman
|
00078
|
CNRB0005425
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620831
|
|
Mr. LAXMAN . KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-005/32
()
|
3311004000NRG23130120230604950
|
16/01/2023
|
Lakay
|
3311004WL0049108
|
Lakay
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620837
|
|
Ms. LAKAY KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-044-005/33
()
|
3311004000NRG23130120230604952
|
16/01/2023
|
Phulbati
|
3311004WL0049108
|
Phulbati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620838
|
|
Mrs. FULDAI W/O KEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG23130120230604955
|
16/01/2023
|
Sanau Ram Matlam
|
3311004WL0049108
|
Sanau Ram Matlam
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620839
|
|
Mr. SANAU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/49
()
|
3311004000NRG23130120230604956
|
16/01/2023
|
Sundarsing
|
3311004WL0049108
|
Sundarsing
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620840
|
|
Mr. SUNDAR SING NURETI S/O SUKLU RAM NUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/6
()
|
3311004000NRG23130120230604959
|
16/01/2023
|
Rano
|
3311004WL0049108
|
Rano
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620841
|
|
Mrs. RANO W/O TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-009-001/199
()
|
3311004000NRG23130120230604941
|
16/01/2023
|
Duleshwari Dugga
|
3311004WL0049108
|
Duleshwari Dugga
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620836
|
|
DULESHWARI NETAM
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/27
()
|
3311004000NRG23130120230604949
|
16/01/2023
|
Jageshwari
|
3311004WL0049108
|
Jageshwari
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620835
|
|
JAGESHWARI DUGGA W/O SOORJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-005/12
()
|
3311004000NRG23130120230604944
|
16/01/2023
|
Lalita
|
3311004WL0049108
|
Lalita
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620830
|
|
MISS LALITA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-005/12
()
|
3311004000NRG23130120230604943
|
16/01/2023
|
Umesh
|
3311004WL0049108
|
Umesh
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620832
|
|
UMESH PRASAD DUGGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-044-005/25
()
|
3311004000NRG23130120230604948
|
16/01/2023
|
Sarita Nag
|
3311004WL0049108
|
Sarita Nag
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620833
|
|
SARITA NAG
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-044-005/36
()
|
3311004000NRG23130120230604954
|
16/01/2023
|
Ashish Kumar Mandal
|
3311004WL0049108
|
Ashish Kumar Mandal
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129620834
|
|
ASHISH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|