|
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-11-004-026-004/13
()
|
3311004000NRG24210620230370763
|
21/06/2023
|
Narayan
|
3311004WL029536
|
Narayan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440395098
|
|
NARAYAN SO DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG24210620230370764
|
21/06/2023
|
Ramesh Kumar
|
3311004WL029536
|
Ramesh Kumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440395104
|
|
Mr. RAMESH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/11
()
|
3311004000NRG24210620230370765
|
21/06/2023
|
Rajni
|
3311004WL029536
|
Rajni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440395103
|
|
Mrs. RAJNI BAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/23
()
|
3311004000NRG24210620230370768
|
21/06/2023
|
Dare
|
3311004WL029536
|
Dare
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440395097
|
|
NANGAYA SALAM
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/24
()
|
3311004000NRG24210620230370769
|
21/06/2023
|
Jaini
|
3311004WL029536
|
Jaini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440395106
|
|
Mrs. JAINI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG24210620230370770
|
21/06/2023
|
Rampat
|
3311004WL029536
|
Rampat
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440395105
|
|
Master RAMPAT KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG24210620230370771
|
21/06/2023
|
Ghadwa
|
3311004WL029536
|
Ghadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440395100
|
|
Mr. GADWA KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG24210620230370772
|
21/06/2023
|
Shyambai
|
3311004WL029536
|
Shyambai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440395101
|
|
Mr. SHYAMBATI W/O GHDHAVA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-026-005/7
()
|
3311004000NRG24210620230370774
|
21/06/2023
|
Kamli
|
3311004WL029536
|
Kamli
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440395102
|
|
Mrs. KAMLI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/7
()
|
3311004000NRG24210620230370773
|
21/06/2023
|
mangal
|
3311004WL029536
|
mangal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440395099
|
|
Mr. MANGLU RAM S/O BISRU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-026-005/11
()
|
3311004000NRG24210620230370766
|
21/06/2023
|
Rameshwari
|
3311004WL029536
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440395108
|
|
Mrs. RAMESHWARI SALAM D/O JURURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-026-005/161
()
|
3311004000NRG24210620230370767
|
21/06/2023
|
Basanti
|
3311004WL029536
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3440395107
|
|
Mrs. BASANTI BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|