|
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-11-004-047-002/176
()
|
3311004000NRG24060220240818195
|
06/02/2024
|
Jayni
|
3311004WL090378
|
Jayni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224524
|
|
JAYNI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/97
()
|
3311004000NRG24060220240818212
|
06/02/2024
|
Shyambati
|
3311004WL090378
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224522
|
|
Mrs. SHAYAMBATI MANDAVI W/O SOMMAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/200
()
|
3311004000NRG24060220240818197
|
06/02/2024
|
Junay Dugga
|
3311004WL090378
|
Junay Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224518
|
|
Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/82
()
|
3311004000NRG24060220240818206
|
06/02/2024
|
Juggo Bai
|
3311004WL090378
|
Juggo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224519
|
|
JAGGO BAI KUMETI W/O MUNGLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/97
()
|
3311004000NRG24060220240818213
|
06/02/2024
|
Mahri
|
3311004WL090378
|
Mahri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224520
|
|
MAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-002/29
()
|
3311004000NRG24060220240818200
|
06/02/2024
|
Surjuram
|
3311004WL090378
|
Surjuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224521
|
|
Mr. SURAJU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-001/149
()
|
3311004000NRG24060220240818193
|
06/02/2024
|
Surjo Bai Netam
|
3311004WL090378
|
Surjo Bai Netam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224530
|
|
SURJO BAI NETAM
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/111
()
|
3311004000NRG24060220240818194
|
06/02/2024
|
Rajeshwari
|
3311004WL090378
|
Rajeshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224527
|
|
RAJESHWARI / RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/189
()
|
3311004000NRG24060220240818196
|
06/02/2024
|
Sonadai
|
3311004WL090378
|
Sonadai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356224516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-002/225
()
|
3311004000NRG24060220240818198
|
06/02/2024
|
Anil kumar Netam
|
3311004WL090378
|
Anil kumar Netam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224517
|
|
ANIL KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/27
()
|
3311004000NRG24060220240818199
|
06/02/2024
|
Ashadevi
|
3311004WL090378
|
Ashadevi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224529
|
|
Mrs. ASHADEVI RANA W/O RAJENDRA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24060220240818202
|
06/02/2024
|
Manbati
|
3311004WL090378
|
Manbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224528
|
|
SMT. MANBATI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24060220240818203
|
06/02/2024
|
Umesh Kumar Netam
|
3311004WL090378
|
Umesh Kumar Netam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224523
|
|
MR UMESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24060220240818201
|
06/02/2024
|
Lalu
|
3311004WL090378
|
Lalu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224525
|
|
LALU RAM SO LAXMINATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/50
()
|
3311004000NRG24060220240818204
|
06/02/2024
|
Krishna Dugg
|
3311004WL090378
|
Krishna Dugg
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224526
|
|
KRISHNA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|