|
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-11-004-042-003/197
()
|
3311004000NRG24180520230206491
|
18/05/2023
|
Mahri
|
3311004WL015896
|
Mahri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882316
|
|
Miss. MAHARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/197
()
|
3311004000NRG24180520230206490
|
18/05/2023
|
Motiram
|
3311004WL015896
|
Motiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882315
|
|
Mr. MOTI RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24180520230206493
|
18/05/2023
|
Rasni
|
3311004WL015896
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882318
|
|
Mrs. GHASNI SAHU W/O GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24180520230206489
|
18/05/2023
|
Raisingh
|
3311004WL015896
|
Raisingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882317
|
|
Mr. RAISINGH MATLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24180520230206487
|
18/05/2023
|
Mahru
|
3311004WL015896
|
Mahru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882313
|
|
MR MAHRU POTAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24180520230206488
|
18/05/2023
|
Sido
|
3311004WL015896
|
Sido
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882319
|
|
MRS SIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/199
()
|
3311004000NRG24180520230206492
|
18/05/2023
|
Asha
|
3311004WL015896
|
Asha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882314
|
|
MRS ASHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|