|
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-11-004-015-001/162
()
|
3311004000NRG24280220240892989
|
28/02/2024
|
Surjbati
|
3311004WL100653
|
Surjbati
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937793894
|
|
SURAJBATI NAG W O KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/167
()
|
3311004000NRG24280220240892984
|
28/02/2024
|
Sukhbati
|
3311004WL100651
|
Sukhbati
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937793886
|
|
SUKHBATI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24280220240892977
|
28/02/2024
|
Kanwal
|
3311004WL100648
|
Kanwal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2937793887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/162
()
|
3311004000NRG24280220240892990
|
28/02/2024
|
Manish Kumar Nag
|
3311004WL100653
|
Manish Kumar Nag
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937793893
|
|
Mr. MANISH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-015-001/56
()
|
3311004000NRG24280220240893021
|
28/02/2024
|
Chunnilal
|
3311004WL100656
|
Chunnilal
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937793895
|
|
Mr. CHUNNI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-015-001/56
()
|
3311004000NRG24280220240893022
|
28/02/2024
|
Savita
|
3311004WL100656
|
Savita
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937793891
|
|
Mr. SAVITA S/O CHUNNILAL KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-015-001/167
()
|
3311004000NRG24280220240892985
|
28/02/2024
|
Vinod
|
3311004WL100651
|
Vinod
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937793892
|
|
Mr. VINOD DIVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24280220240892976
|
28/02/2024
|
Lakhesari
|
3311004WL100648
|
Lakhesari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937793889
|
|
LALESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24280220240892991
|
28/02/2024
|
Lakhesari
|
3311004WL100654
|
Lakhesari
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937793890
|
|
LALESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-015-001/56
()
|
3311004000NRG24280220240893023
|
28/02/2024
|
Pradeep Kumar
|
3311004WL100656
|
Pradeep Kumar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937793888
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|