|
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-11-004-026-004/100-A
()
|
3311004000NRG24150620230348325
|
15/06/2023
|
Bajaru
|
3311004WL027612
|
Bajaru
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3433999965
|
|
BAJAARU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/112
()
|
3311004000NRG24150620230348328
|
15/06/2023
|
Tilo
|
3311004WL027612
|
Tilo
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3433999975
|
|
Mrs. TILO KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/13
()
|
3311004000NRG24150620230348329
|
15/06/2023
|
Narayan
|
3311004WL027612
|
Narayan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999966
|
|
NARAYAN SO DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG24150620230348332
|
15/06/2023
|
Ramesh Kumar
|
3311004WL027612
|
Ramesh Kumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999972
|
|
Mr. RAMESH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/11
()
|
3311004000NRG24150620230348334
|
15/06/2023
|
Rajni
|
3311004WL027612
|
Rajni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999971
|
|
Mrs. RAJNI BAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/24
()
|
3311004000NRG24150620230348339
|
15/06/2023
|
Jaini
|
3311004WL027612
|
Jaini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999974
|
|
Mrs. JAINI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG24150620230348341
|
15/06/2023
|
Rampat
|
3311004WL027612
|
Rampat
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999973
|
|
Master RAMPAT KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG24150620230348343
|
15/06/2023
|
Ghadwa
|
3311004WL027612
|
Ghadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999968
|
|
Mr. GADWA KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG24150620230348344
|
15/06/2023
|
Shyambai
|
3311004WL027612
|
Shyambai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999969
|
|
Mr. SHYAMBATI W/O GHDHAVA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/7
()
|
3311004000NRG24150620230348346
|
15/06/2023
|
Kamli
|
3311004WL027612
|
Kamli
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999970
|
|
Mrs. KAMLI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-026-005/7
()
|
3311004000NRG24150620230348345
|
15/06/2023
|
mangal
|
3311004WL027612
|
mangal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999967
|
|
Mr. MANGLU RAM S/O BISRU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-026-005/11
()
|
3311004000NRG24150620230348335
|
15/06/2023
|
Rameshwari
|
3311004WL027612
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999977
|
|
Mrs. RAMESHWARI SALAM D/O JURURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-026-005/161
()
|
3311004000NRG24150620230348338
|
15/06/2023
|
Basanti
|
3311004WL027612
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3433999976
|
|
Mrs. BASANTI BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|