|
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-11-004-047-002/229
()
|
3311004000NRG24110120240709914
|
12/01/2024
|
Domendra Kumar Chalki
|
3311004WL078173
|
Domendra Kumar Chalki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1790004667
|
|
DOMENDRA KUMAR CHALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/97
()
|
3311004000NRG24110120240709924
|
12/01/2024
|
Shyambati
|
3311004WL078173
|
Shyambati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1790004653
|
|
Mrs. SHAYAMBATI MANDAVI W/O SOMMAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/41
()
|
3311004000NRG24110120240709916
|
12/01/2024
|
Punau Ram Gota
|
3311004WL078173
|
Punau Ram Gota
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1790004664
|
|
Mr. PUNAU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/82
()
|
3311004000NRG24110120240709919
|
12/01/2024
|
Juggo Bai
|
3311004WL078173
|
Juggo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1790004665
|
|
JAGGO BAI KUMETI W/O MUNGLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/97
()
|
3311004000NRG24110120240709925
|
12/01/2024
|
Mahri
|
3311004WL078173
|
Mahri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1790004666
|
|
MAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-002/189
()
|
3311004000NRG24110120240709911
|
12/01/2024
|
Sonadai
|
3311004WL078173
|
Sonadai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1790004662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-002/225
()
|
3311004000NRG24110120240709913
|
12/01/2024
|
Anil kumar Netam
|
3311004WL078173
|
Anil kumar Netam
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1790004663
|
|
ANIL KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/27
()
|
3311004000NRG24110120240709915
|
12/01/2024
|
Ashadevi
|
3311004WL078173
|
Ashadevi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1790004658
|
|
Mrs. ASHADEVI RANA W/O RAJENDRA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24110120240709918
|
12/01/2024
|
Manbati
|
3311004WL078173
|
Manbati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1790004657
|
|
SMT. MANBATI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-047-002/93
()
|
3311004000NRG24110120240709921
|
12/01/2024
|
Santoshi Kumeti
|
3311004WL078173
|
Santoshi Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1790004659
|
|
SANTOSHI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/95
()
|
3311004000NRG24110120240709923
|
12/01/2024
|
Sanvari Kumeti
|
3311004WL078173
|
Sanvari Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1790004660
|
|
SANVARI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/95
()
|
3311004000NRG24110120240709922
|
12/01/2024
|
Shambhu Kumeti
|
3311004WL078173
|
Shambhu Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1790004661
|
|
SHAMBHU RAM S/O SOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-047-002/218
()
|
3311004000NRG24110120240709912
|
12/01/2024
|
Pardeshi kumeti
|
3311004WL078173
|
Pardeshi kumeti
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1790004654
|
|
Mr. PASDESHI RAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-041-004/203
()
|
3311004000NRG24110120240709910
|
12/01/2024
|
Demi Bai
|
3311004WL078173
|
Demi Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1790004656
|
|
DEMI BAGHEL WO MAHARU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24110120240709917
|
12/01/2024
|
Lalu
|
3311004WL078173
|
Lalu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1790004655
|
|
LALU RAM SO LAXMINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|