|
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-11-004-044-005/363
()
|
3311004000NRG24160620230350936
|
16/06/2023
|
Ramprasad Kumeti
|
3311004WL027797
|
Ramprasad Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614161
|
|
RAM PRASAD KUMETI S/O JAINU RAM KUMETI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-005/4
()
|
3311004000NRG24160620230350940
|
16/06/2023
|
Murha Ram
|
3311004WL027797
|
Murha Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614162
|
|
MURHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-005/32
()
|
3311004000NRG24160620230350933
|
16/06/2023
|
Laxman
|
3311004WL027797
|
Laxman
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614149
|
|
Mr. LAXMAN . KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-005/11
()
|
3311004000NRG24160620230350926
|
16/06/2023
|
Amroti
|
3311004WL027797
|
Amroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614156
|
|
Mrs. AMROTIN KUMETI W/O LAXMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/24
()
|
3311004000NRG24160620230350928
|
16/06/2023
|
Premlal
|
3311004WL027797
|
Premlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614159
|
|
Mr. PREM LAL DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/32
()
|
3311004000NRG24160620230350932
|
16/06/2023
|
Lakay
|
3311004WL027797
|
Lakay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614154
|
|
Ms. LAKAY KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG24160620230350935
|
16/06/2023
|
Sanau Ram Matlam
|
3311004WL027797
|
Sanau Ram Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614157
|
|
Mr. SANAU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/363
()
|
3311004000NRG24160620230350937
|
16/06/2023
|
Asmati
|
3311004WL027797
|
Asmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614155
|
|
AASMATI KUMETI W/O RAMPRASAD KUMETI
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-044-005/48
()
|
3311004000NRG24160620230350941
|
16/06/2023
|
Jainath
|
3311004WL027797
|
Jainath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614160
|
|
JAYNATH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/49
()
|
3311004000NRG24160620230350942
|
16/06/2023
|
Sundarsing
|
3311004WL027797
|
Sundarsing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614158
|
|
Mr. SUNDAR SING NURETI S/O SUKLU RAM NUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-005/8
()
|
3311004000NRG24160620230350948
|
16/06/2023
|
Sukbati Kumeti
|
3311004WL027797
|
Sukbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614153
|
|
SUKBATI KARANGA D/O MAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG24160620230350939
|
16/06/2023
|
Aasni Kumeti
|
3311004WL027797
|
Aasni Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614152
|
|
AASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-005/12
()
|
3311004000NRG24160620230350927
|
16/06/2023
|
Lalita
|
3311004WL027797
|
Lalita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614148
|
|
MISS LALITA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-005/25
()
|
3311004000NRG24160620230350931
|
16/06/2023
|
Sarita Nag
|
3311004WL027797
|
Sarita Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614151
|
|
SARITA NAG
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-044-005/8
()
|
3311004000NRG24160620230350947
|
16/06/2023
|
Sukontin
|
3311004WL027797
|
Sukontin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434614150
|
|
SUKONTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|