|
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-11-004-026-004/103-A
()
|
3311004000NRG24160120240729235
|
16/01/2024
|
Jaldev
|
3311004WL080142
|
Jaldev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288342
|
|
Mr. JALDEV S/O MR. PIRTURAM YADAV (MOB 9
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/107-A
()
|
3311004000NRG24160120240729237
|
16/01/2024
|
Duvari
|
3311004WL080142
|
Duvari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288356
|
|
Mrs. DUWARI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/107-A
()
|
3311004000NRG24160120240729236
|
16/01/2024
|
Nohru
|
3311004WL080142
|
Nohru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288352
|
|
Mr. ROHANRAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/113
()
|
3311004000NRG24160120240729242
|
16/01/2024
|
Kaikai
|
3311004WL080142
|
Kaikai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288361
|
|
Miss. KAIKAIYE YADAV D/O SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/113
()
|
3311004000NRG24160120240729239
|
16/01/2024
|
Suldai
|
3311004WL080142
|
Suldai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789288360
|
|
Mrs. SULDAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/114
()
|
3311004000NRG24160120240729243
|
16/01/2024
|
Manaji
|
3311004WL080142
|
Manaji
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288344
|
|
MANAJI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/119
()
|
3311004000NRG24160120240729244
|
16/01/2024
|
Maini
|
3311004WL080142
|
Maini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288346
|
|
MAINI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/120
()
|
3311004000NRG24160120240729245
|
16/01/2024
|
Bhanu
|
3311004WL080142
|
Bhanu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288345
|
|
BANU RAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/125
()
|
3311004000NRG24160120240729246
|
16/01/2024
|
Manjri
|
3311004WL080142
|
Manjri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288350
|
|
Mrs. MANJRI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/126
()
|
3311004000NRG24160120240729248
|
16/01/2024
|
Sudni
|
3311004WL080142
|
Sudni
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789288357
|
|
Mrs. SUDNI BAI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/126
()
|
3311004000NRG24160120240729247
|
16/01/2024
|
Surajlal
|
3311004WL080142
|
Surajlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288353
|
|
Mr. SURAJ LAL KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG24160120240729250
|
16/01/2024
|
Jayni
|
3311004WL080142
|
Jayni
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789288365
|
|
Mrs. JAYANI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG24160120240729249
|
16/01/2024
|
Mansay
|
3311004WL080142
|
Mansay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288364
|
|
Mr. MANSAY KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-026-004/185
()
|
3311004000NRG24160120240729251
|
16/01/2024
|
Dhansingh
|
3311004WL080142
|
Dhansingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288347
|
|
Mr. DHANSINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-026-004/185
()
|
3311004000NRG24160120240729252
|
16/01/2024
|
Ramdai
|
3311004WL080142
|
Ramdai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789288354
|
|
Mrs. RAMDAI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-026-004/28
()
|
3311004000NRG24160120240729254
|
16/01/2024
|
Laxni
|
3311004WL080142
|
Laxni
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789288358
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-026-004/28
()
|
3311004000NRG24160120240729253
|
16/01/2024
|
Usnee
|
3311004WL080142
|
Usnee
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789288359
|
|
USANI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24160120240729256
|
16/01/2024
|
Itwari
|
3311004WL080142
|
Itwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288351
|
|
Mrs. ITWARIN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24160120240729255
|
16/01/2024
|
Shuklal
|
3311004WL080142
|
Shuklal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288349
|
|
Mr. SUKLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG24160120240729257
|
16/01/2024
|
Daysingh
|
3311004WL080142
|
Daysingh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789288348
|
|
Mr. DAYSINGH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG24160120240729258
|
16/01/2024
|
Soni
|
3311004WL080142
|
Soni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288362
|
|
SONI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-026-005/120
()
|
3311004000NRG24160120240729259
|
16/01/2024
|
Mankay
|
3311004WL080142
|
Mankay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288355
|
|
Mrs. MANKAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-026-005/121
()
|
3311004000NRG24160120240729260
|
16/01/2024
|
Mahru
|
3311004WL080142
|
Mahru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288363
|
|
Mr. MAHARU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-026-005/123
()
|
3311004000NRG24160120240729261
|
16/01/2024
|
Rambati
|
3311004WL080142
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288343
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-026-004/108-A
()
|
3311004000NRG24160120240729238
|
16/01/2024
|
jaymati
|
3311004WL080142
|
jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288366
|
|
JAYMATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-026-004/113
()
|
3311004000NRG24160120240729241
|
16/01/2024
|
Bhanulal
|
3311004WL080142
|
Bhanulal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288367
|
|
MANNULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-026-004/113
()
|
3311004000NRG24160120240729240
|
16/01/2024
|
Manisha
|
3311004WL080142
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288341
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|