|
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
()
|
3311004000NRG24290120240782217
|
30/01/2024
|
Sudam
|
3311004WL085677
|
Sudam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833141
|
|
Mr. SUDAM GAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/111
()
|
3311004000NRG24290120240782218
|
30/01/2024
|
Sumitra
|
3311004WL085677
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833136
|
|
Miss. SUMITRA GAVDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/393
()
|
3311004000NRG24290120240782220
|
30/01/2024
|
Bajaru
|
3311004WL085677
|
Bajaru
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355833131
|
|
Mr. BAJARU RAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/409
()
|
3311004000NRG24290120240782221
|
30/01/2024
|
Mangdu
|
3311004WL085677
|
Mangdu
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355833132
|
|
MAGANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/46
()
|
3311004000NRG24290120240782222
|
30/01/2024
|
Seema Nureti
|
3311004WL085677
|
Seema Nureti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833137
|
|
Miss. SIMA SALAM D/O CHANDER SALAM REMAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24290120240782224
|
30/01/2024
|
Dhanbati
|
3311004WL085677
|
Dhanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833130
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24290120240782223
|
30/01/2024
|
Gadwa
|
3311004WL085677
|
Gadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833133
|
|
Mr. GHADWA RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24290120240782229
|
30/01/2024
|
Santibai
|
3311004WL085677
|
Santibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833135
|
|
Mrs. SHANTI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24290120240782228
|
30/01/2024
|
Sukdev
|
3311004WL085677
|
Sukdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833134
|
|
Mr. SUKHDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-019-003/493
()
|
3311004000NRG24290120240782226
|
30/01/2024
|
Jamnibai
|
3311004WL085677
|
Jamnibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833138
|
|
JAMNI BAI UIKEY W/O AMRIT SINGH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/503
()
|
3311004000NRG24290120240782227
|
30/01/2024
|
Sunita Salam
|
3311004WL085677
|
Sunita Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833139
|
|
SUNITA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-019-003/493
()
|
3311004000NRG24290120240782225
|
30/01/2024
|
Ghasni Bai
|
3311004WL085677
|
Ghasni Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833140
|
|
MRS GHASANI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|