|
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-11-004-022-004/126
()
|
3311004000NRG24080620230312082
|
08/06/2023
|
Dipika Vadde
|
3311004WL024575
|
Dipika Vadde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886826
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-022-004/123
()
|
3311004000NRG24080620230312080
|
08/06/2023
|
Ramshila
|
3311004WL024575
|
Ramshila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886819
|
|
Miss. RAMSHILA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-022-004/138
()
|
3311004000NRG24080620230312083
|
08/06/2023
|
sukbati
|
3311004WL024575
|
sukbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886822
|
|
Mrs. SUKHBATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-004/97
()
|
3311004000NRG24080620230312085
|
08/06/2023
|
Chmri
|
3311004WL024575
|
Chmri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886823
|
|
Mrs. CHAMRI BAI VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-022-004/98
()
|
3311004000NRG24080620230312086
|
08/06/2023
|
Sulmati
|
3311004WL024575
|
Sulmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886821
|
|
Mr. SULMATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-004/99
()
|
3311004000NRG24080620230312087
|
08/06/2023
|
Joyti
|
3311004WL024575
|
Joyti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886820
|
|
Miss. JYOTI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24080620230312073
|
08/06/2023
|
savitri
|
3311004WL024575
|
savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3436886827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Narayanpur
|
CH-11-004-009-001/122
()
|
3311004000NRG24080620230312075
|
08/06/2023
|
Bharti Dugga
|
3311004WL024575
|
Bharti Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436886830
|
|
Mrs. BHARATI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/257
()
|
3311004000NRG24080620230312078
|
08/06/2023
|
Anilkumar
|
3311004WL024575
|
Anilkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886829
|
|
ANIL KUMAR JAIN S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/257
()
|
3311004000NRG24080620230312079
|
08/06/2023
|
Tejbati
|
3311004WL024575
|
Tejbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886828
|
|
TEJBATI JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24080620230312074
|
08/06/2023
|
Rupesh
|
3311004WL024575
|
Rupesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436886825
|
|
Mr. ROOPESH PANDEY/NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/130
()
|
3311004000NRG24080620230312076
|
08/06/2023
|
Kulwantin
|
3311004WL024575
|
Kulwantin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436886824
|
|
Mrs. KULVANTIN/SUKULRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|