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-11-004-044-001/727 ()
|
3311004000NRG24160620230351769
|
16/06/2023
|
Ramoli Dugga
|
3311004WL027867
|
Ramoli Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434602846
|
|
RAMOLI DUGGA W/O PHAGU RAM DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/4 ()
|
3311004000NRG24160620230351763
|
16/06/2023
|
Kameshwar Netam
|
3311004WL027867
|
Kameshwar Netam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434602837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/724 ()
|
3311004000NRG24160620230351766
|
16/06/2023
|
Rambati Dugga
|
3311004WL027867
|
Rambati Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434602835
|
|
RAMBATI DUGGA
|
CANARA BANK(508532)
|
4
|
Narayanpur
|
CH-11-004-044-001/724 ()
|
3311004000NRG24160620230351767
|
16/06/2023
|
Ramshila Dugga
|
3311004WL027867
|
Ramshila Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434602836
|
|
RAMSHILA DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/112-A ()
|
3311004000NRG24160620230351756
|
16/06/2023
|
Santu
|
3311004WL027867
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434602844
|
|
Mr. SANTU RAM KAWDO S/O LT. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-044-001/3 ()
|
3311004000NRG24160620230351760
|
16/06/2023
|
Sukaro
|
3311004WL027867
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434602845
|
|
Mrs. SUKARO BAI KAWDO W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-044-001/4 ()
|
3311004000NRG24160620230351761
|
16/06/2023
|
SANKARLAL
|
3311004WL027867
|
SANKARLAL
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434602842
|
|
Mr. SHANKAR LAL NETAM S/O GHUDAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-044-001/727 ()
|
3311004000NRG24160620230351768
|
16/06/2023
|
Fagu Ram Dugga
|
3311004WL027867
|
Fagu Ram Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434602843
|
|
FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-001/20 ()
|
3311004000NRG24160620230351759
|
16/06/2023
|
Radhika Dugga
|
3311004WL027867
|
Radhika Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434602839
|
|
RADHIKA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-044-001/701 ()
|
3311004000NRG24160620230351764
|
16/06/2023
|
Sanjana
|
3311004WL027867
|
Sanjana
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434602841
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-044-001/724 ()
|
3311004000NRG24160620230351765
|
16/06/2023
|
Sonaru Ram Dugga
|
3311004WL027867
|
Sonaru Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434602840
|
|
Mr. SONARU RAM DUGGA S/O LAKHAMU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-001/4 ()
|
3311004000NRG24160620230351762
|
16/06/2023
|
Eshwari Netam
|
3311004WL027867
|
Eshwari Netam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434602834
|
|
MISS ISHWARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-001/735 ()
|
3311004000NRG24160620230351770
|
16/06/2023
|
Junay Bai
|
3311004WL027867
|
Junay Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434602838
|
|
JUNAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|