|
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-11-004-035-001/37
()
|
3311004000NRG24260220240884152
|
26/02/2024
|
Kilyaro
|
3311004WL099432
|
Kilyaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808803
|
|
Mrs. MANGOTI RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-035-001/37
()
|
3311004000NRG24260220240884151
|
26/02/2024
|
Mankay
|
3311004WL099432
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808805
|
|
Mr. MANKAY W/O DHANAJI KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG24260220240884156
|
26/02/2024
|
Santer
|
3311004WL099432
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808802
|
|
Mr. SANTER S/O PANKU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-035-001/82
()
|
3311004000NRG24260220240884157
|
26/02/2024
|
Manku
|
3311004WL099432
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808804
|
|
MANKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-035-001/205
()
|
3311004000NRG24260220240884150
|
26/02/2024
|
Suko
|
3311004WL099432
|
Suko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937808801
|
|
SUKO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-035-001/53
()
|
3311004000NRG24260220240884154
|
26/02/2024
|
Budhu
|
3311004WL099432
|
Budhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937808806
|
|
Mr. BUDHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-035-001/39
()
|
3311004000NRG24260220240884153
|
26/02/2024
|
Singay
|
3311004WL099432
|
Singay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937808800
|
|
SINGAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG24260220240884155
|
26/02/2024
|
Phulday
|
3311004WL099432
|
Phulday
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2937808799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|