|
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-11-004-019-001/101
()
|
3311004000NRG23291220220494391
|
29/12/2022
|
Sukram
|
3311004WL0041813
|
Sukram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093126
|
|
MR SUKHRAM DUGGA S O JUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/109
()
|
3311004000NRG23291220220494393
|
29/12/2022
|
Aamay
|
3311004WL0041813
|
Aamay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093131
|
|
Mrs. AMAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/109
()
|
3311004000NRG23291220220494392
|
29/12/2022
|
Jainu
|
3311004WL0041813
|
Jainu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093123
|
|
Mr. JAINU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/109
()
|
3311004000NRG23291220220494394
|
29/12/2022
|
Santi
|
3311004WL0041813
|
Santi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093132
|
|
Miss. SANTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/45
()
|
3311004000NRG23291220220494396
|
29/12/2022
|
gasiya
|
3311004WL0041813
|
gasiya
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093125
|
|
Mr. GHASIYA RAM U
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/45
()
|
3311004000NRG23291220220494397
|
29/12/2022
|
Sonay
|
3311004WL0041813
|
Sonay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093130
|
|
Mrs. SONAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/47
()
|
3311004000NRG23291220220494398
|
29/12/2022
|
Mankay
|
3311004WL0041813
|
Mankay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093127
|
|
Mrs. MANKAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG23291220220494401
|
29/12/2022
|
Bhairi
|
3311004WL0041813
|
Bhairi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093129
|
|
Mrs. BHAIRI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG23291220220494400
|
29/12/2022
|
Chendruram
|
3311004WL0041813
|
Chendruram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093124
|
|
Mr. CHENDRU RAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG23291220220494402
|
29/12/2022
|
Navin kumar
|
3311004WL0041813
|
Navin kumar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093133
|
|
Mr. NAVIN KUMAR UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG23291220220494403
|
29/12/2022
|
Sunil
|
3311004WL0041813
|
Sunil
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093122
|
|
Mr. SUNIL KUMAR UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-001/6
()
|
3311004000NRG23291220220494404
|
29/12/2022
|
Mohanti
|
3311004WL0041813
|
Mohanti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093128
|
|
Mrs. MOHANTI VADHDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-019-001/47
()
|
3311004000NRG23291220220494399
|
29/12/2022
|
Manglu
|
3311004WL0041813
|
Manglu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099093134
|
|
Mr. MANGLU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|