|
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-11-004-019-001/107
()
|
3311004000NRG24190320240946282
|
19/03/2024
|
Katiya
|
3311004WL108962
|
Katiya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701907
|
|
MR KATIYA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/107
()
|
3311004000NRG24190320240946283
|
19/03/2024
|
Sukali
|
3311004WL108962
|
Sukali
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701910
|
|
Mrs. SUKLI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/28
()
|
3311004000NRG24190320240946284
|
19/03/2024
|
Kotay
|
3311004WL108962
|
Kotay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701911
|
|
Miss. KOTAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/37
()
|
3311004000NRG24190320240946285
|
19/03/2024
|
Surju Ram Dugga
|
3311004WL108962
|
Surju Ram Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701913
|
|
Mr. SARJU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/68
()
|
3311004000NRG24190320240946292
|
19/03/2024
|
Sidray
|
3311004WL108962
|
Sidray
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701909
|
|
Mr. SIDRAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/78
()
|
3311004000NRG24190320240946293
|
19/03/2024
|
Rajmuram
|
3311004WL108962
|
Rajmuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701912
|
|
Mr. RAJMU UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/78
()
|
3311004000NRG24190320240946294
|
19/03/2024
|
Sukmati
|
3311004WL108962
|
Sukmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701908
|
|
Mrs. SUKMATI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/94
()
|
3311004000NRG24190320240946295
|
19/03/2024
|
Rajau
|
3311004WL108962
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701906
|
|
RAJAOO UYKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-019-001/37
()
|
3311004000NRG24190320240946286
|
19/03/2024
|
Rasni Dugga
|
3311004WL108962
|
Rasni Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701915
|
|
Miss. RASNI DUGGA CO SARJU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24190320240946291
|
19/03/2024
|
Fuldai Karanga
|
3311004WL108962
|
Fuldai Karanga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701914
|
|
Mrs. Fuldai Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-019-001/61
()
|
3311004000NRG24190320240946290
|
19/03/2024
|
Lachhuram
|
3311004WL108962
|
Lachhuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701905
|
|
MR LACHHU KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|