|
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-11-004-026-002/116
()
|
3311004000NRG24060220240816326
|
06/02/2024
|
Tuggo
|
3311004WL090169
|
Tuggo
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092672
|
|
MISS TUGGO DO CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-026-002/212
()
|
3311004000NRG24060220240816328
|
06/02/2024
|
Dilip Kumar Korram
|
3311004WL090169
|
Dilip Kumar Korram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356092673
|
|
DILIP KUMAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-026-002/214
()
|
3311004000NRG24060220240816329
|
06/02/2024
|
Baldaay
|
3311004WL090169
|
Baldaay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356092667
|
|
Mrs. Baldaay Baldaay
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-002/3
()
|
3311004000NRG24060220240816330
|
06/02/2024
|
sanbati
|
3311004WL090169
|
sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092665
|
|
Mrs. BATI BAI WO JAINU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/182
()
|
3311004000NRG24060220240816332
|
06/02/2024
|
Bajrang
|
3311004WL090169
|
Bajrang
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092664
|
|
Mr. BAJRANG KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/182
()
|
3311004000NRG24060220240816331
|
06/02/2024
|
Dulma
|
3311004WL090169
|
Dulma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356092663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-004/192
()
|
3311004000NRG24060220240816334
|
06/02/2024
|
Sarita
|
3311004WL090169
|
Sarita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092668
|
|
Ms. Sarita Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-026-004/19
()
|
3311004000NRG24060220240816333
|
06/02/2024
|
Sukray
|
3311004WL090169
|
Sukray
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356092671
|
|
SUKRAT SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-026-004/223
()
|
3311004000NRG24060220240816336
|
06/02/2024
|
Lachhu Ram Salam
|
3311004WL090169
|
Lachhu Ram Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092669
|
|
Mr. LACHCHURAM SALAM SO MANKURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/224
()
|
3311004000NRG24060220240816337
|
06/02/2024
|
Rajni
|
3311004WL090169
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092670
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-026-002/120
()
|
3311004000NRG24060220240816327
|
06/02/2024
|
Situram Korram
|
3311004WL090169
|
Situram Korram
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356092666
|
|
SITURAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|