|
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-11-004-019-003/144
()
|
3311004000NRG24040320240905121
|
05/03/2024
|
manay
|
3311004WL102545
|
manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097136
|
|
Miss. MANAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/474
()
|
3311004000NRG24040320240905126
|
05/03/2024
|
Rajauram
|
3311004WL102545
|
Rajauram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097135
|
|
Mr. RAJU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/502
()
|
3311004000NRG24040320240905127
|
05/03/2024
|
Rambti Salam
|
3311004WL102545
|
Rambti Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097138
|
|
Mrs. RAMBATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/85
()
|
3311004000NRG24040320240905128
|
05/03/2024
|
Siyaram
|
3311004WL102545
|
Siyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097137
|
|
SIYARAM SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-019-003/392
()
|
3311004000NRG24040320240905123
|
05/03/2024
|
Sukhiyari
|
3311004WL102545
|
Sukhiyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097141
|
|
Mrs. SUKHYARIN HUSBAND AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/425
()
|
3311004000NRG24040320240905124
|
05/03/2024
|
Punauram
|
3311004WL102545
|
Punauram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097142
|
|
Mr. PUNAU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-019-003/425
()
|
3311004000NRG24040320240905125
|
05/03/2024
|
Sanbati
|
3311004WL102545
|
Sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097140
|
|
SANBATI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-019-003/95
()
|
3311004000NRG24040320240905130
|
05/03/2024
|
rajman
|
3311004WL102545
|
rajman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097134
|
|
MR RAJMAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-019-003/88
()
|
3311004000NRG24040320240905129
|
05/03/2024
|
Kolebai
|
3311004WL102545
|
Kolebai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097139
|
|
KOLE BAI NAGVANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|