|
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-11-004-028-001/36
()
|
3311004000NRG23201220220448766
|
20/12/2022
|
GHANSHU RAM
|
3311004WL0038753
|
GHANSHU RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615589
|
|
Mr. GHANSHU RAM S/O BISAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/41
()
|
3311004000NRG23201220220448768
|
20/12/2022
|
Samanath
|
3311004WL0038753
|
Samanath
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615588
|
|
SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/49
()
|
3311004000NRG23201220220448770
|
20/12/2022
|
Ganga
|
3311004WL0038753
|
Ganga
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
7441615587
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-001/185
()
|
3311004000NRG23201220220448758
|
20/12/2022
|
RAMBATI
|
3311004WL0038753
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615583
|
|
MRS RAMBATI PURAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/220
()
|
3311004000NRG23201220220448760
|
20/12/2022
|
Khgeshwar
|
3311004WL0038753
|
Khgeshwar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615586
|
|
Mr. KHAGESHWAR DEHARI S/O GANGU RAM DEHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/23
()
|
3311004000NRG23201220220448761
|
20/12/2022
|
Dashmu
|
3311004WL0038753
|
Dashmu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615585
|
|
Mr. DASHMU VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/31
()
|
3311004000NRG23201220220448763
|
20/12/2022
|
KOUSHI BAI
|
3311004WL0038753
|
KOUSHI BAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615580
|
|
MRS KOUSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/33
()
|
3311004000NRG23201220220448764
|
20/12/2022
|
SAVITRI
|
3311004WL0038753
|
SAVITRI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615582
|
|
MRS SAVITRI SARASRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/41
()
|
3311004000NRG23201220220448767
|
20/12/2022
|
RANURAM
|
3311004WL0038753
|
RANURAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615579
|
|
MR RANURAM BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/45
()
|
3311004000NRG23201220220448769
|
20/12/2022
|
SUARJURAM
|
3311004WL0038753
|
SUARJURAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615581
|
|
MR SARJURAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/53
()
|
3311004000NRG23201220220448771
|
20/12/2022
|
RAMBATI
|
3311004WL0038753
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615584
|
|
MRS RAMBAI GENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|