|
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-11-004-017-002/171
()
|
3311004000NRG24120920230472378
|
13/09/2023
|
Dinu
|
3311004WL044149
|
Dinu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784640032
|
|
Master DINU SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-002/183
()
|
3311004000NRG24120920230472380
|
13/09/2023
|
Rakesh
|
3311004WL044149
|
Rakesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
21/09/2023
|
|
5784640031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-002/24
()
|
3311004000NRG24120920230472381
|
13/09/2023
|
Ramlal
|
3311004WL044149
|
Ramlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784640030
|
|
MR RAMLAL DUGGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-002/284
()
|
3311004000NRG24120920230472383
|
13/09/2023
|
Santu Ram
|
3311004WL044149
|
Santu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784640036
|
|
Mr. SANTU RAM S/O DOLI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-002/174
()
|
3311004000NRG24120920230472379
|
13/09/2023
|
Rajanti
|
3311004WL044149
|
Rajanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784640037
|
|
MRS RAJNTI NURETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/24
()
|
3311004000NRG24120920230472382
|
13/09/2023
|
Sandeep Dugga
|
3311004WL044149
|
Sandeep Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784640033
|
|
SANDEEP DUGGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-017-002/59
()
|
3311004000NRG24120920230472384
|
13/09/2023
|
Janku
|
3311004WL044149
|
Janku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784640035
|
|
JANKURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-017-002/59
()
|
3311004000NRG24120920230472385
|
13/09/2023
|
Punam
|
3311004WL044149
|
Punam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784640034
|
|
MISS POONAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|