|
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-11-004-026-004/8
()
|
3311004000NRG24270320240967570
|
27/03/2024
|
Arjun Korram
|
3311004WL112621
|
Arjun Korram
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521461
|
|
ARJUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/123
()
|
3311004000NRG24270320240967554
|
27/03/2024
|
Laharsingh
|
3311004WL112621
|
Laharsingh
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521460
|
|
LAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/215
()
|
3311004000NRG24270320240967557
|
27/03/2024
|
Rajesh Gawde
|
3311004WL112621
|
Rajesh Gawde
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928521449
|
|
Mr. RAJESH KUMAR S/O SAKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/37-A
()
|
3311004000NRG24270320240967562
|
27/03/2024
|
Rambatti
|
3311004WL112621
|
Rambatti
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521454
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/44-A
()
|
3311004000NRG24270320240967563
|
27/03/2024
|
Ramesh
|
3311004WL112621
|
Ramesh
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521457
|
|
Mr. Ramesh Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/44-A
()
|
3311004000NRG24270320240967564
|
27/03/2024
|
Sukbatti
|
3311004WL112621
|
Sukbatti
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521458
|
|
SUKHBATI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/60-A
()
|
3311004000NRG24270320240967565
|
27/03/2024
|
Ramsay
|
3311004WL112621
|
Ramsay
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521453
|
|
RAMSAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/67-A
()
|
3311004000NRG24270320240967566
|
27/03/2024
|
Fagdu
|
3311004WL112621
|
Fagdu
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521451
|
|
PHGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/68-A
()
|
3311004000NRG24270320240967568
|
27/03/2024
|
Jamdhar Korram
|
3311004WL112621
|
Jamdhar Korram
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521459
|
|
Mr. JAMDHAR KORRAM S/O SUKALU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/68-A
()
|
3311004000NRG24270320240967567
|
27/03/2024
|
Mahri
|
3311004WL112621
|
Mahri
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521455
|
|
Mrs. MAHRI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/8
()
|
3311004000NRG24270320240967569
|
27/03/2024
|
Shukhder
|
3311004WL112621
|
Shukhder
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521456
|
|
Mr. SUKDER KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-026-004/37-A
()
|
3311004000NRG24270320240967561
|
27/03/2024
|
Sukasinh
|
3311004WL112621
|
Sukasinh
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521465
|
|
Mr. SUKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-026-004/223
()
|
3311004000NRG24270320240967558
|
27/03/2024
|
Lachhu Ram Salam
|
3311004WL112621
|
Lachhu Ram Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928521463
|
|
Mr. LACHCHURAM SALAM SO MANKURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-026-004/224
()
|
3311004000NRG24270320240967559
|
27/03/2024
|
Rajni
|
3311004WL112621
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928521464
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-026-004/170
()
|
3311004000NRG24270320240967556
|
27/03/2024
|
Jugdhar
|
3311004WL112621
|
Jugdhar
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521452
|
|
MR JUGDHAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG24270320240967560
|
27/03/2024
|
Shinglu
|
3311004WL112621
|
Shinglu
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928521450
|
|
SHRI SINGLU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-026-004/140
()
|
3311004000NRG24270320240967555
|
27/03/2024
|
Ritudhwaj
|
3311004WL112621
|
Ritudhwaj
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928521462
|
|
Mr. RITUDHVAJ SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|