|
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-11-004-014-001/15
()
|
3311004000NRG24290120240782707
|
30/01/2024
|
Budhyari
|
3311004WL085742
|
Budhyari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609280
|
|
BUDHYARI W O SARBEES
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-001/21
()
|
3311004000NRG24290120240782710
|
30/01/2024
|
Siyabati
|
3311004WL085742
|
Siyabati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609281
|
|
SIYABATTI DUGGA W O
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-001/21
()
|
3311004000NRG24290120240782709
|
30/01/2024
|
Sukko
|
3311004WL085742
|
Sukko
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609278
|
|
Mrs. SUKKO BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-014-001/35
()
|
3311004000NRG24290120240782720
|
30/01/2024
|
Tunnuram
|
3311004WL085742
|
Tunnuram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609283
|
|
TUNURAM MANDAVI S O
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-001/75
()
|
3311004000NRG24290120240782723
|
30/01/2024
|
Suroti
|
3311004WL085742
|
Suroti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609282
|
|
SURONTI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-001/79
()
|
3311004000NRG24290120240782724
|
30/01/2024
|
Johan
|
3311004WL085742
|
Johan
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609279
|
|
JOHAN KARANGA S O MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-001/107
()
|
3311004000NRG24290120240782700
|
30/01/2024
|
Dipeshwari
|
3311004WL085742
|
Dipeshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609270
|
|
DIPIKA
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-014-001/28
()
|
3311004000NRG24290120240782715
|
30/01/2024
|
Bodali
|
3311004WL085742
|
Bodali
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609272
|
|
BODELI KORRAM
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-014-001/28
()
|
3311004000NRG24290120240782714
|
30/01/2024
|
Gagaru
|
3311004WL085742
|
Gagaru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609271
|
|
GAGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-014-001/96
()
|
3311004000NRG24290120240782725
|
30/01/2024
|
maiynu ram
|
3311004WL085742
|
maiynu ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609273
|
|
Mr. MANURAM KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-001/110
()
|
3311004000NRG24290120240782703
|
30/01/2024
|
Jagnu
|
3311004WL085742
|
Jagnu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609277
|
|
Mr. JAGNU BADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-001/108
()
|
3311004000NRG24290120240782701
|
30/01/2024
|
Ahilya Wadde
|
3311004WL085742
|
Ahilya Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609276
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-014-001/11
()
|
3311004000NRG24290120240782702
|
30/01/2024
|
Sukaro
|
3311004WL085742
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609275
|
|
SUKARO W/O LATE BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-014-001/105
()
|
3311004000NRG24290120240782698
|
30/01/2024
|
Rajendra Kumar Korram
|
3311004WL085742
|
Rajendra Kumar Korram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609268
|
|
MR RAJENDRA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-014-001/106
()
|
3311004000NRG24290120240782699
|
30/01/2024
|
Jagat Ram
|
3311004WL085742
|
Jagat Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352609269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Narayanpur
|
CH-11-004-014-001/111
()
|
3311004000NRG24290120240782704
|
30/01/2024
|
Amita Karanga
|
3311004WL085742
|
Amita Karanga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609284
|
|
MS AMITA WADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-014-004/14
()
|
3311004000NRG24290120240782726
|
30/01/2024
|
Dulosa
|
3311004WL085742
|
Dulosa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609267
|
|
DULOSA BAI UIKE W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-001/102
()
|
3311004000NRG24290120240782696
|
30/01/2024
|
Hagaru
|
3311004WL085742
|
Hagaru
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609274
|
|
HAGRU RAM SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|