|
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-11-004-026-004/103-A
()
|
3311004000NRG24260420230080208
|
26/04/2023
|
Jaldev
|
3311004WL006319
|
Jaldev
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438278848
|
|
Mr. JALDEV S/O MR. PIRTURAM YADAV (MOB 9
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/116
()
|
3311004000NRG24260420230080217
|
26/04/2023
|
Chainuram
|
3311004WL006319
|
Chainuram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438278860
|
|
Mr. CHAINURAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/116
()
|
3311004000NRG24260420230080215
|
26/04/2023
|
Dhniram
|
3311004WL006319
|
Dhniram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438278862
|
|
Mr. DHANI RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/153
()
|
3311004000NRG24260420230080225
|
26/04/2023
|
Birsingh
|
3311004WL006319
|
Birsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438278856
|
|
Mr. VIRSINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG24260420230080226
|
26/04/2023
|
Mansay
|
3311004WL006319
|
Mansay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438278863
|
|
Mr. MANSAY KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/201
()
|
3311004000NRG24260420230080229
|
26/04/2023
|
Birsingh Korram
|
3311004WL006319
|
Birsingh Korram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438278861
|
|
Mr. BIRSINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/206
()
|
3311004000NRG24260420230080232
|
26/04/2023
|
Sukku Ram
|
3311004WL006319
|
Sukku Ram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438278853
|
|
SUKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/211
()
|
3311004000NRG24260420230080234
|
26/04/2023
|
Boti
|
3311004WL006319
|
Boti
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438278864
|
|
Mrs. Boti Boti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24260420230080240
|
26/04/2023
|
Itwari
|
3311004WL006319
|
Itwari
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438278858
|
|
Mrs. ITWARIN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24260420230080241
|
26/04/2023
|
Shukanand
|
3311004WL006319
|
Shukanand
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438278855
|
|
Mr. SUKHANAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24260420230080239
|
26/04/2023
|
Shuklal
|
3311004WL006319
|
Shuklal
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438278857
|
|
Mr. SUKLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/99-A
()
|
3311004000NRG24260420230080244
|
26/04/2023
|
Laluram
|
3311004WL006319
|
Laluram
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438278854
|
|
Mr. LALALU/SOMARU KORAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-026-005/179
()
|
3311004000NRG24260420230080250
|
26/04/2023
|
Suresh Salam
|
3311004WL006319
|
Suresh Salam
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438278852
|
|
Mr. SURESH RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-026-005/23
()
|
3311004000NRG24260420230080251
|
26/04/2023
|
Aaytu
|
3311004WL006319
|
Aaytu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438278849
|
|
Mr. AYATU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-026-005/23
()
|
3311004000NRG24260420230080252
|
26/04/2023
|
Dare
|
3311004WL006319
|
Dare
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438278850
|
|
NANGAYA SALAM
|
CANARA BANK(508532)
|
|
16
|
Narayanpur
|
CH-11-004-026-005/31
()
|
3311004000NRG24260420230080254
|
26/04/2023
|
Vedbati
|
3311004WL006319
|
Vedbati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438278859
|
|
Mrs. VEDWATI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-026-004/107-A
()
|
3311004000NRG24260420230080210
|
26/04/2023
|
Jamder Korram
|
3311004WL006319
|
Jamder Korram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438278869
|
|
JAMDER KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-026-004/114
()
|
3311004000NRG24260420230080214
|
26/04/2023
|
Sanbati Sori
|
3311004WL006319
|
Sanbati Sori
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438278866
|
|
SANBATI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-026-004/212
()
|
3311004000NRG24260420230080235
|
26/04/2023
|
Jaynu Ram Korram
|
3311004WL006319
|
Jaynu Ram Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438278868
|
|
JAYNU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24260420230080238
|
26/04/2023
|
Jayo Bai Salam
|
3311004WL006319
|
Jayo Bai Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438278870
|
|
JAYO BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24260420230080237
|
26/04/2023
|
Manader
|
3311004WL006319
|
Manader
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438278872
|
|
MANADER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG24260420230080246
|
26/04/2023
|
Ranu
|
3311004WL006319
|
Ranu
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438278867
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-026-005/138
()
|
3311004000NRG24260420230080248
|
26/04/2023
|
Sundar
|
3311004WL006319
|
Sundar
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438278871
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-026-005/31
()
|
3311004000NRG24260420230080253
|
26/04/2023
|
Jalkuram
|
3311004WL006319
|
Jalkuram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438278865
|
|
JALKU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-026-004/5
()
|
3311004000NRG24260420230080243
|
26/04/2023
|
Jaisingh Salam
|
3311004WL006319
|
Jaisingh Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438278851
|
|
MR JAYSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|