|
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-11-004-026-004/100-A
()
|
3311004000NRG24070620230306421
|
07/06/2023
|
Bajaru
|
3311004WL024043
|
Bajaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437124364
|
|
BAJAARU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/112
()
|
3311004000NRG24070620230306424
|
07/06/2023
|
Tilo
|
3311004WL024043
|
Tilo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437124370
|
|
Mrs. TILO KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG24070620230306427
|
07/06/2023
|
Ramesh Kumar
|
3311004WL024043
|
Ramesh Kumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437124369
|
|
Mr. RAMESH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG24070620230306434
|
07/06/2023
|
Ghadwa
|
3311004WL024043
|
Ghadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437124366
|
|
Mr. GADWA KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG24070620230306435
|
07/06/2023
|
Shyambai
|
3311004WL024043
|
Shyambai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437124367
|
|
Mr. SHYAMBATI W/O GHDHAVA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/7
()
|
3311004000NRG24070620230306437
|
07/06/2023
|
Kamli
|
3311004WL024043
|
Kamli
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437124368
|
|
Mrs. KAMLI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/7
()
|
3311004000NRG24070620230306436
|
07/06/2023
|
mangal
|
3311004WL024043
|
mangal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437124365
|
|
Mr. MANGLU RAM S/O BISRU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-026-005/11
()
|
3311004000NRG24070620230306429
|
07/06/2023
|
Rameshwari
|
3311004WL024043
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437124372
|
|
Mrs. RAMESHWARI SALAM D/O JURURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-026-004/98-A
()
|
3311004000NRG24070620230306426
|
07/06/2023
|
Siday korram
|
3311004WL024043
|
Siday korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437124371
|
|
SIDAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|