|
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-11-004-041-005/24
()
|
3311004000NRG24160120240732067
|
17/01/2024
|
Jajjo
|
3311004WL080411
|
Jajjo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926200
|
|
Mrs. KAJJO BAI W/O MANGIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/131
()
|
3311004000NRG24160120240732062
|
17/01/2024
|
Vijay
|
3311004WL080411
|
Vijay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926199
|
|
VIJAY KUMAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24160120240732059
|
17/01/2024
|
Sakday
|
3311004WL080411
|
Sakday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926192
|
|
MISS SUKDAY BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24160120240732058
|
17/01/2024
|
Sanau Ram
|
3311004WL080411
|
Sanau Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926191
|
|
MR SANU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG24160120240732061
|
17/01/2024
|
Santay
|
3311004WL080411
|
Santay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926190
|
|
MISS SANTAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/185
()
|
3311004000NRG24160120240732065
|
17/01/2024
|
Balsingh
|
3311004WL080411
|
Balsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926189
|
|
Mr. BAL SINGH MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-005/108
()
|
3311004000NRG24160120240732056
|
17/01/2024
|
Sanau
|
3311004WL080411
|
Sanau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926193
|
|
MR SANAU KAWDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24160120240732057
|
17/01/2024
|
Panku Ram
|
3311004WL080411
|
Panku Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926198
|
|
PANKU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/112
()
|
3311004000NRG24160120240732060
|
17/01/2024
|
Ayte Bai
|
3311004WL080411
|
Ayte Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926194
|
|
AYTE SALAM WO PANKURAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24160120240732064
|
17/01/2024
|
Ghasni
|
3311004WL080411
|
Ghasni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926196
|
|
GHASONTI DUGGA WO SUKALSINGH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24160120240732063
|
17/01/2024
|
Sukalsingh
|
3311004WL080411
|
Sukalsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926195
|
|
Mr. SUKAL SINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/191
()
|
3311004000NRG24160120240732066
|
17/01/2024
|
Somsingh
|
3311004WL080411
|
Somsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789926197
|
|
MR SOMSINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|