|
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-11-004-041-005/69
()
|
3311004000NRG24020120240664117
|
02/01/2024
|
Sukonti
|
3311004WL073821
|
Sukonti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087863
|
|
SUKONTI BUI D O MANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/113
()
|
3311004000NRG24020120240664103
|
02/01/2024
|
Manay
|
3311004WL073821
|
Manay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087849
|
|
MANAY WO RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/199
()
|
3311004000NRG24020120240664114
|
02/01/2024
|
Ramdas Dugga
|
3311004WL073821
|
Ramdas Dugga
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741087862
|
|
Mr. RAMDAS DUGGA S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-005/131
()
|
3311004000NRG24020120240664109
|
02/01/2024
|
Vijay
|
3311004WL073821
|
Vijay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087861
|
|
VIJAY KUMAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-005/113
()
|
3311004000NRG24020120240664102
|
02/01/2024
|
Ramsay
|
3311004WL073821
|
Ramsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087864
|
|
RAMSAY SO PANDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/114
()
|
3311004000NRG24020120240664104
|
02/01/2024
|
Sopsingh
|
3311004WL073821
|
Sopsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087853
|
|
SOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG24020120240664106
|
02/01/2024
|
Ghasni Bai
|
3311004WL073821
|
Ghasni Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087858
|
|
GHASNI WO LACHHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG24020120240664105
|
02/01/2024
|
Lachhu Ram
|
3311004WL073821
|
Lachhu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087851
|
|
MR LACHU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/122
()
|
3311004000NRG24020120240664107
|
02/01/2024
|
Guddu Ram
|
3311004WL073821
|
Guddu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087856
|
|
GUDDURAM DUGGA SO GHASIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/122
()
|
3311004000NRG24020120240664108
|
02/01/2024
|
Manki Bai
|
3311004WL073821
|
Manki Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087857
|
|
MANKI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/175
()
|
3311004000NRG24020120240664110
|
02/01/2024
|
Somji
|
3311004WL073821
|
Somji
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087850
|
|
SOMJI KAVDE SO RAMSAY KAWDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/177
()
|
3311004000NRG24020120240664111
|
02/01/2024
|
Somaru Ram
|
3311004WL073821
|
Somaru Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087854
|
|
MR SOMARU RAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/181
()
|
3311004000NRG24020120240664112
|
02/01/2024
|
Hiralal
|
3311004WL073821
|
Hiralal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087852
|
|
HIRALAL DUGGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/194
()
|
3311004000NRG24020120240664113
|
02/01/2024
|
Sanki Bai
|
3311004WL073821
|
Sanki Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087860
|
|
SANKI BAI USENDEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/64
()
|
3311004000NRG24020120240664116
|
02/01/2024
|
Ramdai
|
3311004WL073821
|
Ramdai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741087859
|
|
RAMDAI DUGGA DO FAGNU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/64
()
|
3311004000NRG24020120240664115
|
02/01/2024
|
Sengo bai
|
3311004WL073821
|
Sengo bai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741087855
|
|
SEGO BAI GUGGA W O FAGNOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|