|
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-11-004-017-001/319
()
|
3311004000NRG24290120240781779
|
30/01/2024
|
Dilip Vadde
|
3311004WL085640
|
Dilip Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837380
|
|
Mr. DILIP S/O LACHCHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/13
()
|
3311004000NRG24290120240781761
|
30/01/2024
|
SONBATI
|
3311004WL085640
|
SONBATI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837377
|
|
MISS SONBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/14
()
|
3311004000NRG24290120240781762
|
30/01/2024
|
Jaynath
|
3311004WL085640
|
Jaynath
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355837376
|
|
JAYNATH WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/2
()
|
3311004000NRG24290120240781765
|
30/01/2024
|
Dhanay
|
3311004WL085640
|
Dhanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355837379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-001/337
()
|
3311004000NRG24290120240781787
|
30/01/2024
|
Rajesh Dugga
|
3311004WL085640
|
Rajesh Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837378
|
|
RAJESH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/7
()
|
3311004000NRG24290120240781788
|
30/01/2024
|
Manki
|
3311004WL085640
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837381
|
|
MRS MANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-001/11
()
|
3311004000NRG24290120240781759
|
30/01/2024
|
Raimati
|
3311004WL085640
|
Raimati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837371
|
|
REYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/16
()
|
3311004000NRG24290120240781763
|
30/01/2024
|
Gassu Ram
|
3311004WL085640
|
Gassu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837370
|
|
MR GHASSU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/16
()
|
3311004000NRG24290120240781764
|
30/01/2024
|
Manaro
|
3311004WL085640
|
Manaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837386
|
|
MRS MANARO BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/241
()
|
3311004000NRG24290120240781766
|
30/01/2024
|
Kanti
|
3311004WL085640
|
Kanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837368
|
|
MRS KANTI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/245
()
|
3311004000NRG24290120240781767
|
30/01/2024
|
Dasay
|
3311004WL085640
|
Dasay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837383
|
|
MRS DASHAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/25
()
|
3311004000NRG24290120240781768
|
30/01/2024
|
Mangte
|
3311004WL085640
|
Mangte
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837384
|
|
MRS MANGTE SALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/28
()
|
3311004000NRG24290120240781769
|
30/01/2024
|
Surajbati
|
3311004WL085640
|
Surajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837385
|
|
MRS SURAJBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/288
()
|
3311004000NRG24290120240781771
|
30/01/2024
|
Ramdayal
|
3311004WL085640
|
Ramdayal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837372
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24290120240781772
|
30/01/2024
|
Panthi
|
3311004WL085640
|
Panthi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837373
|
|
MRS PANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/296
()
|
3311004000NRG24290120240781775
|
30/01/2024
|
Dhanay Dugga
|
3311004WL085640
|
Dhanay Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837369
|
|
MRS DHANAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/314
()
|
3311004000NRG24290120240781778
|
30/01/2024
|
Sanbati
|
3311004WL085640
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837382
|
|
MRS SANBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/336
()
|
3311004000NRG24290120240781786
|
30/01/2024
|
Ramsay
|
3311004WL085640
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837375
|
|
MR RAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/91
()
|
3311004000NRG24290120240781789
|
30/01/2024
|
Ratni
|
3311004WL085640
|
Ratni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355837374
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|