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-11-004-026-004/161 ()
|
3311004000NRG24230620230379973
|
23/06/2023
|
Saiko
|
3311004WL030334
|
Saiko
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332512
|
|
SAIYKO KORRAM W/O KULERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/127 ()
|
3311004000NRG24230620230379968
|
23/06/2023
|
Kattiram
|
3311004WL030334
|
Kattiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332496
|
|
Mr. KATTI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-026-004/137-A ()
|
3311004000NRG24230620230379969
|
23/06/2023
|
Batti
|
3311004WL030334
|
Batti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332503
|
|
CHANDERBATI W/O MAATKU
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-026-004/150 ()
|
3311004000NRG24230620230379970
|
23/06/2023
|
Lachhanti
|
3311004WL030334
|
Lachhanti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332501
|
|
Mrs. LACHHANTI WO RAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-026-004/153 ()
|
3311004000NRG24230620230379971
|
23/06/2023
|
Birsingh
|
3311004WL030334
|
Birsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332495
|
|
Mr. VIRSINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-026-004/158 ()
|
3311004000NRG24230620230379972
|
23/06/2023
|
Daysingh
|
3311004WL030334
|
Daysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332497
|
|
Mr. DAYSINGH SO SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-026-004/179 ()
|
3311004000NRG24230620230379974
|
23/06/2023
|
Jugul Salam
|
3311004WL030334
|
Jugul Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332506
|
|
JUGUL SALAM
|
UNION BANK OF INDIA(508500)
|
8
|
Narayanpur
|
CH-11-004-026-004/210 ()
|
3311004000NRG24230620230379975
|
23/06/2023
|
Rajju
|
3311004WL030334
|
Rajju
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332505
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
9
|
Narayanpur
|
CH-11-004-026-004/39-A ()
|
3311004000NRG24230620230379978
|
23/06/2023
|
Mankay
|
3311004WL030334
|
Mankay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332502
|
|
Mrs. MANKAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Narayanpur
|
CH-11-004-026-004/39-A ()
|
3311004000NRG24230620230379977
|
23/06/2023
|
Sukul
|
3311004WL030334
|
Sukul
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332494
|
|
Mr. SUKUL RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Narayanpur
|
CH-11-004-026-004/75-A ()
|
3311004000NRG24230620230379981
|
23/06/2023
|
Rajay
|
3311004WL030334
|
Rajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332513
|
|
Mrs. RAJAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Narayanpur
|
CH-11-004-026-004/81-A ()
|
3311004000NRG24230620230379982
|
23/06/2023
|
Sonu
|
3311004WL030334
|
Sonu
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502332492
|
|
Mr. SONURAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Narayanpur
|
CH-11-004-026-004/87-A ()
|
3311004000NRG24230620230379985
|
23/06/2023
|
Bayku
|
3311004WL030334
|
Bayku
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332500
|
|
Mrs. BIKO SALAM
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Narayanpur
|
CH-11-004-026-004/87-A ()
|
3311004000NRG24230620230379984
|
23/06/2023
|
Manter
|
3311004WL030334
|
Manter
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332493
|
|
Mr. MANTER .
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Narayanpur
|
CH-11-004-026-004/93-A ()
|
3311004000NRG24230620230379987
|
23/06/2023
|
Nadgu
|
3311004WL030334
|
Nadgu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332499
|
|
Mr. NADAGU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Narayanpur
|
CH-11-004-026-004/93-A ()
|
3311004000NRG24230620230379986
|
23/06/2023
|
Rajman
|
3311004WL030334
|
Rajman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332498
|
|
Mr. RAJEMAN SALAM
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Narayanpur
|
CH-11-004-026-004/94 ()
|
3311004000NRG24230620230379989
|
23/06/2023
|
Sukhmati
|
3311004WL030334
|
Sukhmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332504
|
|
SUKMATI SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-026-004/81-A ()
|
3311004000NRG24230620230379983
|
23/06/2023
|
sukhyarin
|
3311004WL030334
|
sukhyarin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502332511
|
|
Mrs. SUKHYARIN SALAM W/O SONU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-026-004/94 ()
|
3311004000NRG24230620230379988
|
23/06/2023
|
Jugru
|
3311004WL030334
|
Jugru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332510
|
|
Mr. JUGRU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-026-004/218 ()
|
3311004000NRG24230620230379976
|
23/06/2023
|
Pilsu
|
3311004WL030334
|
Pilsu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332509
|
|
PILSU
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Narayanpur
|
CH-11-004-026-004/74-A ()
|
3311004000NRG24230620230379980
|
23/06/2023
|
Sugoti
|
3311004WL030334
|
Sugoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332508
|
|
SUGONTI W/O RASHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-026-004/74-A ()
|
3311004000NRG24230620230379979
|
23/06/2023
|
Rasul
|
3311004WL030334
|
Rasul
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502332507
|
|
RASUL SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|