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-11-004-024-007/33-A ()
|
3311004000NRG24120620230329512
|
12/06/2023
|
Mankur
|
3311004WL025946
|
Mankur
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082623
|
|
Mr. MANKUR GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-024-007/31-A ()
|
3311004000NRG24120620230329510
|
12/06/2023
|
Phahdoo
|
3311004WL025946
|
Phahdoo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082626
|
|
Mr. PHOHADU RAM GOTA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-024-007/39 ()
|
3311004000NRG24120620230329516
|
12/06/2023
|
Nevari
|
3311004WL025946
|
Nevari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082612
|
|
Mr. NEVRU RAM GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-024-005/9-A ()
|
3311004000NRG24120620230329509
|
12/06/2023
|
Sidgo
|
3311004WL025946
|
Sidgo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082613
|
|
Mr. SINGODI BAI/ KONDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-024-008/10-A ()
|
3311004000NRG24120620230329519
|
12/06/2023
|
Dungibai
|
3311004WL025946
|
Dungibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082622
|
|
Mrs. DUGI BAI/ SUKU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-024-005/18 ()
|
3311004000NRG24120620230329506
|
12/06/2023
|
Santu Ram
|
3311004WL025946
|
Santu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082625
|
|
SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-024-005/18-A ()
|
3311004000NRG24120620230329507
|
12/06/2023
|
baldev
|
3311004WL025946
|
baldev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082618
|
|
BALDEV S/O VANTHERAM
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-024-007/33-A ()
|
3311004000NRG24120620230329513
|
12/06/2023
|
Jankay
|
3311004WL025946
|
Jankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082619
|
|
JANKAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-024-007/38 ()
|
3311004000NRG24120620230329515
|
12/06/2023
|
Buday
|
3311004WL025946
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082620
|
|
BUDHAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-024-008/14-A ()
|
3311004000NRG24120620230329520
|
12/06/2023
|
Mahangu
|
3311004WL025946
|
Mahangu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082624
|
|
Mr. MAHNGU RAM POTAI D/O MATHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-024-008/14-A ()
|
3311004000NRG24120620230329521
|
12/06/2023
|
Punay
|
3311004WL025946
|
Punay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082621
|
|
PUNAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-024-007/31-A ()
|
3311004000NRG24120620230329511
|
12/06/2023
|
Ramoli Bai
|
3311004WL025946
|
Ramoli Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082617
|
|
RAMOLI BAI WO POHDU
|
UNION BANK OF INDIA(508500)
|
13
|
Narayanpur
|
CH-11-004-024-007/38 ()
|
3311004000NRG24120620230329514
|
12/06/2023
|
Nangru
|
3311004WL025946
|
Nangru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082614
|
|
NAGARU RAM GOTA SO BATRU
|
UNION BANK OF INDIA(508500)
|
14
|
Narayanpur
|
CH-11-004-024-008/1-A ()
|
3311004000NRG24120620230329517
|
12/06/2023
|
Sadhu Ram
|
3311004WL025946
|
Sadhu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082616
|
|
SADHURAM, SO SANVA
|
UNION BANK OF INDIA(508500)
|
15
|
Narayanpur
|
CH-11-004-024-008/16-A ()
|
3311004000NRG24120620230329522
|
12/06/2023
|
Kajja
|
3311004WL025946
|
Kajja
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437082615
|
|
Mr. KAJJA GOTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|