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-11-004-019-002/53 ()
|
3311004000NRG24080620230313512
|
08/06/2023
|
Koushilya
|
3311004WL024673
|
Koushilya
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966375
|
|
MR KAUSHILYA USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-002/14 ()
|
3311004000NRG24080620230313505
|
08/06/2023
|
Chamre
|
3311004WL024673
|
Chamre
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966374
|
|
Mrs. CHAMRE BAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-019-002/14 ()
|
3311004000NRG24080620230313506
|
08/06/2023
|
Ramdai Usendi
|
3311004WL024673
|
Ramdai Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966373
|
|
MISS RAMDAI USENDI
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-019-002/40 ()
|
3311004000NRG24080620230313507
|
08/06/2023
|
Sukarbati
|
3311004WL024673
|
Sukarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966365
|
|
Mrs. SUKARBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-019-002/44 ()
|
3311004000NRG24080620230313508
|
08/06/2023
|
Hiruram
|
3311004WL024673
|
Hiruram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966366
|
|
Mr. HEERU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
6
|
Narayanpur
|
CH-11-004-019-002/47 ()
|
3311004000NRG24080620230313509
|
08/06/2023
|
Manti
|
3311004WL024673
|
Manti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966370
|
|
Mrs. MANTI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-019-002/52 ()
|
3311004000NRG24080620230313511
|
08/06/2023
|
Rambati
|
3311004WL024673
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966362
|
|
Mrs. RAMBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-019-002/54 ()
|
3311004000NRG24080620230313513
|
08/06/2023
|
Jankay
|
3311004WL024673
|
Jankay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966371
|
|
Mrs. JANKAY USENDI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Narayanpur
|
CH-11-004-019-002/58 ()
|
3311004000NRG24080620230313514
|
08/06/2023
|
Santibai
|
3311004WL024673
|
Santibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437966364
|
|
Mrs. SHANTI UEYKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-019-002/76 ()
|
3311004000NRG24080620230313516
|
08/06/2023
|
kamla
|
3311004WL024673
|
kamla
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966368
|
|
MRS KAMLA DUGGA
|
STATE BANK OF INDIA(508548)
|
11
|
Narayanpur
|
CH-11-004-019-002/76 ()
|
3311004000NRG24080620230313515
|
08/06/2023
|
Rassu
|
3311004WL024673
|
Rassu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966367
|
|
Mr. RASSU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
12
|
Narayanpur
|
CH-11-004-019-002/81 ()
|
3311004000NRG24080620230313517
|
08/06/2023
|
Sukmi
|
3311004WL024673
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966369
|
|
Mrs. SUKMI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Narayanpur
|
CH-11-004-019-002/95 ()
|
3311004000NRG24080620230313518
|
08/06/2023
|
Nadguram
|
3311004WL024673
|
Nadguram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966363
|
|
Mr. NADGURAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
14
|
Narayanpur
|
CH-11-004-019-002/98 ()
|
3311004000NRG24080620230313519
|
08/06/2023
|
Bitay
|
3311004WL024673
|
Bitay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966372
|
|
Mrs. BITAY USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-019-002/48 ()
|
3311004000NRG24080620230313510
|
08/06/2023
|
Santay
|
3311004WL024673
|
Santay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966361
|
|
Ms. Santay Usendi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-019-002/117 ()
|
3311004000NRG24080620230313503
|
08/06/2023
|
Mangoti
|
3311004WL024673
|
Mangoti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966376
|
|
MANGOTI WO BIRESH KUMAR
|
UNION BANK OF INDIA(508500)
|
17
|
Narayanpur
|
CH-11-004-019-002/118 ()
|
3311004000NRG24080620230313504
|
08/06/2023
|
Jaitram Usendi
|
3311004WL024673
|
Jaitram Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966377
|
|
MR JAITRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|