|
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-11-004-044-001/96
()
|
3311004000NRG24310520230276394
|
01/06/2023
|
Sonay
|
3311004WL021440
|
Sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437504404
|
|
Mrs. SONAY DUGGA W/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/63A
()
|
3311004000NRG24310520230276391
|
01/06/2023
|
Mankay
|
3311004WL021440
|
Mankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437504401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/94
()
|
3311004000NRG24310520230276393
|
01/06/2023
|
RADHIKA
|
3311004WL021440
|
RADHIKA
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437504402
|
|
RADHIKA TAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-18-004-044-001/746
()
|
3311004000NRG24310520230276396
|
01/06/2023
|
Sukharo Kumeti
|
3311004WL021440
|
Sukharo Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437504403
|
|
MRS SUKARU BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/79
()
|
3311004000NRG24310520230276392
|
01/06/2023
|
MURI
|
3311004WL021440
|
MURI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437504400
|
|
MURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|