|
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-11-004-022-004/123
()
|
3311004000NRG24060620230300750
|
06/06/2023
|
Ramshila
|
3311004WL023498
|
Ramshila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434808584
|
|
Miss. RAMSHILA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-022-004/91
()
|
3311004000NRG24060620230300752
|
06/06/2023
|
Budhni
|
3311004WL023498
|
Budhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434808587
|
|
Miss. BUDHANI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-022-004/98
()
|
3311004000NRG24060620230300753
|
06/06/2023
|
Sulmati
|
3311004WL023498
|
Sulmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434808586
|
|
Mr. SULMATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-004/99
()
|
3311004000NRG24060620230300754
|
06/06/2023
|
Joyti
|
3311004WL023498
|
Joyti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434808585
|
|
Miss. JYOTI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24060620230300745
|
06/06/2023
|
savitri
|
3311004WL023498
|
savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434808590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narayanpur
|
CH-11-004-009-001/257
()
|
3311004000NRG24060620230300748
|
06/06/2023
|
Anilkumar
|
3311004WL023498
|
Anilkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434808592
|
|
ANIL KUMAR JAIN S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/257
()
|
3311004000NRG24060620230300749
|
06/06/2023
|
Tejbati
|
3311004WL023498
|
Tejbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434808591
|
|
TEJBATI JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24060620230300746
|
06/06/2023
|
Rupesh
|
3311004WL023498
|
Rupesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434808589
|
|
Mr. ROOPESH PANDEY/NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/130
()
|
3311004000NRG24060620230300747
|
06/06/2023
|
Kulwantin
|
3311004WL023498
|
Kulwantin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434808588
|
|
Mrs. KULVANTIN/SUKULRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-022-004/39
()
|
3311004000NRG24060620230300751
|
06/06/2023
|
Ajay
|
3311004WL023498
|
Ajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434808583
|
|
AJAY KUMAR S/O BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|