|
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-11-004-026-002/38
()
|
3311004000NRG24120620230329144
|
12/06/2023
|
Lachindar
|
3311004WL025916
|
Lachindar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434133260
|
|
Mr. LACHCHHANDAR PANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/111
()
|
3311004000NRG24120620230329148
|
12/06/2023
|
Sukma
|
3311004WL025916
|
Sukma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133259
|
|
SUKMA SALAM S/O-SANVA SALAM
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/144
()
|
3311004000NRG24120620230329151
|
12/06/2023
|
Lahru
|
3311004WL025916
|
Lahru
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133261
|
|
LAHARU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-026-002/36
()
|
3311004000NRG24120620230329143
|
12/06/2023
|
Dashri
|
3311004WL025916
|
Dashri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133251
|
|
Mrs. DASHRI GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-002/38
()
|
3311004000NRG24120620230329145
|
12/06/2023
|
Bideshweri
|
3311004WL025916
|
Bideshweri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133253
|
|
Mrs. VINDESHWARI PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-002/43-A
()
|
3311004000NRG24120620230329147
|
12/06/2023
|
Shambati
|
3311004WL025916
|
Shambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434133255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-002/43-A
()
|
3311004000NRG24120620230329146
|
12/06/2023
|
Sukchand
|
3311004WL025916
|
Sukchand
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133254
|
|
SUKACHND PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/111
()
|
3311004000NRG24120620230329149
|
12/06/2023
|
Sukmari
|
3311004WL025916
|
Sukmari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133256
|
|
Miss. SUKAMARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/24
()
|
3311004000NRG24120620230329153
|
12/06/2023
|
Shukta
|
3311004WL025916
|
Shukta
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133250
|
|
SUKTA S/O MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/43-A
()
|
3311004000NRG24120620230329155
|
12/06/2023
|
Rasni
|
3311004WL025916
|
Rasni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133252
|
|
Mrs. RASHNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/50-A
()
|
3311004000NRG24120620230329156
|
12/06/2023
|
Etwaru
|
3311004WL025916
|
Etwaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133257
|
|
Mr. ETWARU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-026-004/144
()
|
3311004000NRG24120620230329152
|
12/06/2023
|
Jamday
|
3311004WL025916
|
Jamday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434133258
|
|
JAMADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|