|
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-11-004-011-002/80
()
|
3311004000NRG24230120240760174
|
23/01/2024
|
Gulab Ram
|
3311004WL083396
|
Gulab Ram
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140891040
|
|
GULAB SINGH KUMETI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-002/10
()
|
3311004000NRG24230120240760162
|
23/01/2024
|
Kamleshwari Kawde
|
3311004WL083396
|
Kamleshwari Kawde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140891029
|
|
KAMLESHWARI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-002/175
()
|
3311004000NRG24230120240760167
|
23/01/2024
|
Sugantin
|
3311004WL083396
|
Sugantin
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140891035
|
|
Mrs. SUGANTIN KUMETI WO BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-002/181
()
|
3311004000NRG24230120240760168
|
23/01/2024
|
Jaymati Kumeti
|
3311004WL083396
|
Jaymati Kumeti
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140891039
|
|
JAYMATI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-002/10
()
|
3311004000NRG24230120240760160
|
23/01/2024
|
Jamila
|
3311004WL083396
|
Jamila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140891033
|
|
Miss. JAMILA KAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-011-002/10
()
|
3311004000NRG24230120240760159
|
23/01/2024
|
Sanwari
|
3311004WL083396
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140891032
|
|
Mrs. SANWARIN KUMETI W/O HALAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-002/14
()
|
3311004000NRG24230120240760163
|
23/01/2024
|
Laxminath
|
3311004WL083396
|
Laxminath
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140891034
|
|
Mr. LAXMINATH KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-011-002/20
()
|
3311004000NRG24230120240760169
|
23/01/2024
|
chamru
|
3311004WL083396
|
chamru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140891036
|
|
CHAMARU RAM KUMETI S/O DASHROORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-011-002/44
()
|
3311004000NRG24230120240760171
|
23/01/2024
|
Sugon
|
3311004WL083396
|
Sugon
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140891037
|
|
Mrs. SUGON KORRAM W/O RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-002/6
()
|
3311004000NRG24230120240760173
|
23/01/2024
|
Sanwarin
|
3311004WL083396
|
Sanwarin
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140891038
|
|
Mrs. SANWARIN KUMETI W/O HALA RAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-011-002/10
()
|
3311004000NRG24230120240760161
|
23/01/2024
|
Ramesh Kumar Kawde
|
3311004WL083396
|
Ramesh Kumar Kawde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140891031
|
|
RAMESH KUMAR KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-011-002/20
()
|
3311004000NRG24230120240760170
|
23/01/2024
|
Parkash
|
3311004WL083396
|
Parkash
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140891030
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-011-002/14
()
|
3311004000NRG24230120240760165
|
23/01/2024
|
Vishal
|
3311004WL083396
|
Vishal
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140891028
|
|
MR VISHAL KARNGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-011-002/44
()
|
3311004000NRG24230120240760172
|
23/01/2024
|
siyaram
|
3311004WL083396
|
siyaram
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140891027
|
|
Mr. SIYARAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|