|
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-11-004-015-001/162
()
|
3311004000NRG24130220240840623
|
13/02/2024
|
Surjbati
|
3311004WL093203
|
Surjbati
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616787
|
|
SURAJBATI NAG W O KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/167
()
|
3311004000NRG24130220240840602
|
13/02/2024
|
Sukhbati
|
3311004WL093199
|
Sukhbati
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616779
|
|
SUKHBATI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24130220240840595
|
13/02/2024
|
Kanwal
|
3311004WL093195
|
Kanwal
|
00089
|
CBIN0284129
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930616780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/162
()
|
3311004000NRG24130220240840624
|
13/02/2024
|
Manish Kumar Nag
|
3311004WL093203
|
Manish Kumar Nag
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616785
|
|
Mr. MANISH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-015-001/56
()
|
3311004000NRG24130220240840687
|
13/02/2024
|
Chunnilal
|
3311004WL093213
|
Chunnilal
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616786
|
|
Mr. CHUNNI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-015-001/56
()
|
3311004000NRG24130220240840688
|
13/02/2024
|
Savita
|
3311004WL093213
|
Savita
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616784
|
|
Mr. SAVITA S/O CHUNNILAL KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-015-001/167
()
|
3311004000NRG24130220240840603
|
13/02/2024
|
Vinod
|
3311004WL093199
|
Vinod
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616789
|
|
Mr. VINOD DIVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-015-001/309
()
|
3311004000NRG24130220240840590
|
13/02/2024
|
Sulanti Pradhan
|
3311004WL093192
|
Sulanti Pradhan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616788
|
|
Mrs. SULANTI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24130220240840594
|
13/02/2024
|
Lakhesari
|
3311004WL093195
|
Lakhesari
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616782
|
|
LALESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24130220240840657
|
13/02/2024
|
Pilaram
|
3311004WL093209
|
Pilaram
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616781
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24130220240840658
|
13/02/2024
|
Sonay
|
3311004WL093209
|
Sonay
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616783
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-015-001/56
()
|
3311004000NRG24130220240840689
|
13/02/2024
|
Pradeep Kumar
|
3311004WL093213
|
Pradeep Kumar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616790
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|