|
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-11-004-022-004/126
()
|
3311004000NRG24160620230353995
|
16/06/2023
|
Dipika Vadde
|
3311004WL027997
|
Dipika Vadde
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437839867
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-022-004/123
()
|
3311004000NRG24160620230353994
|
16/06/2023
|
Ramshila
|
3311004WL027997
|
Ramshila
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437839859
|
|
Miss. RAMSHILA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-022-004/138
()
|
3311004000NRG24160620230353996
|
16/06/2023
|
sukbati
|
3311004WL027997
|
sukbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437839862
|
|
Mrs. SUKHBATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-004/91
()
|
3311004000NRG24160620230353997
|
16/06/2023
|
Budhni
|
3311004WL027997
|
Budhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437839863
|
|
Miss. BUDHANI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-004/97
()
|
3311004000NRG24160620230353998
|
16/06/2023
|
Chmri
|
3311004WL027997
|
Chmri
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437839864
|
|
Mrs. CHAMRI BAI VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-022-004/98
()
|
3311004000NRG24160620230353999
|
16/06/2023
|
Sulmati
|
3311004WL027997
|
Sulmati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437839861
|
|
Mr. SULMATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-022-004/99
()
|
3311004000NRG24160620230354000
|
16/06/2023
|
Joyti
|
3311004WL027997
|
Joyti
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437839860
|
|
Miss. JYOTI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24160620230353988
|
16/06/2023
|
savitri
|
3311004WL027997
|
savitri
|
00093
|
CRGB0001120
|
663
|
663
|
Rejected
|
14/07/2023
|
|
3437839868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Narayanpur
|
CH-11-004-009-001/122
()
|
3311004000NRG24160620230353990
|
16/06/2023
|
Bharti Dugga
|
3311004WL027997
|
Bharti Dugga
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437839871
|
|
Mrs. BHARATI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/257
()
|
3311004000NRG24160620230353992
|
16/06/2023
|
Anilkumar
|
3311004WL027997
|
Anilkumar
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437839870
|
|
ANIL KUMAR JAIN S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/257
()
|
3311004000NRG24160620230353993
|
16/06/2023
|
Tejbati
|
3311004WL027997
|
Tejbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437839869
|
|
TEJBATI JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24160620230353989
|
16/06/2023
|
Rupesh
|
3311004WL027997
|
Rupesh
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437839866
|
|
Mr. ROOPESH PANDEY/NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/130
()
|
3311004000NRG24160620230353991
|
16/06/2023
|
Kulwantin
|
3311004WL027997
|
Kulwantin
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437839865
|
|
Mrs. KULVANTIN/SUKULRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|