|
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-11-004-040-004/123
()
|
3311004000NRG23170120230622381
|
18/01/2023
|
Jalram
|
3311004WL0050242
|
Jalram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130219408
|
|
Mr. JALRAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-040-004/131
()
|
3311004000NRG23170120230622382
|
18/01/2023
|
Sukdhar
|
3311004WL0050242
|
Sukdhar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130219413
|
|
Mr. SUKHDHAR KORRAM S/O CHAITOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-040-004/61
()
|
3311004000NRG23170120230622384
|
18/01/2023
|
Raju
|
3311004WL0050242
|
Raju
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130219411
|
|
Mr. RAJU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-040-004/63
()
|
3311004000NRG23170120230622386
|
18/01/2023
|
Rajman
|
3311004WL0050242
|
Rajman
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130219407
|
|
Mr. RAJMAN KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-040-004/75
()
|
3311004000NRG23170120230622389
|
18/01/2023
|
Rupdhar
|
3311004WL0050242
|
Rupdhar
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130219406
|
|
Mr. RUKDHAR KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-040-004/75
()
|
3311004000NRG23170120230622390
|
18/01/2023
|
Sukhram
|
3311004WL0050242
|
Sukhram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130219409
|
|
Mr. SUKRAM KORRAM CHAITOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-040-004/80
()
|
3311004000NRG23170120230622393
|
18/01/2023
|
Singel
|
3311004WL0050242
|
Singel
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130219405
|
|
Mr. SINGAL KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-040-004/86
()
|
3311004000NRG23170120230622395
|
18/01/2023
|
Rupay
|
3311004WL0050242
|
Rupay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130219410
|
|
Mrs. RUPAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-040-004/99
()
|
3311004000NRG23170120230622396
|
18/01/2023
|
Gadri
|
3311004WL0050242
|
Gadri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130219414
|
|
Mrs. GADRI W/O BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-040-004/79
()
|
3311004000NRG23170120230622391
|
18/01/2023
|
Dasho
|
3311004WL0050242
|
Dasho
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130219412
|
|
Mr. DASHA RAM S/O JAYASIGH KORROM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|