|
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
()
|
3311004000NRG24180120240740836
|
18/01/2024
|
Jayni
|
3311004WL081230
|
Jayni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202338
|
|
JAYNI KUMETI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/82
()
|
3311004000NRG24180120240740845
|
18/01/2024
|
Manish Kumar
|
3311004WL081230
|
Manish Kumar
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129202337
|
|
MANISH KUMAR KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/229
()
|
3311004000NRG24180120240740839
|
18/01/2024
|
Domendra Kumar Chalki
|
3311004WL081230
|
Domendra Kumar Chalki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202348
|
|
DOMENDRA KUMAR CHALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/97
()
|
3311004000NRG24180120240740852
|
18/01/2024
|
Shyambati
|
3311004WL081230
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202349
|
|
Mrs. SHAYAMBATI MANDAVI W/O SOMMAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-002/155
()
|
3311004000NRG24180120240740835
|
18/01/2024
|
Kaushilya
|
3311004WL081230
|
Kaushilya
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129202341
|
|
Mrs. KOUSHILYA BAGHEL W/O TANKESHWAR BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/82
()
|
3311004000NRG24180120240740846
|
18/01/2024
|
Juggo Bai
|
3311004WL081230
|
Juggo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202350
|
|
JAGGO BAI KUMETI W/O MUNGLU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/97
()
|
3311004000NRG24180120240740853
|
18/01/2024
|
Mahri
|
3311004WL081230
|
Mahri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202344
|
|
MAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-047-002/189
()
|
3311004000NRG24180120240740837
|
18/01/2024
|
Sonadai
|
3311004WL081230
|
Sonadai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2129202345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Narayanpur
|
CH-11-004-047-002/225
()
|
3311004000NRG24180120240740838
|
18/01/2024
|
Anil kumar Netam
|
3311004WL081230
|
Anil kumar Netam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202340
|
|
ANIL KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-047-002/27
()
|
3311004000NRG24180120240740840
|
18/01/2024
|
Ashadevi
|
3311004WL081230
|
Ashadevi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202342
|
|
Mrs. ASHADEVI RANA W/O RAJENDRA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24180120240740842
|
18/01/2024
|
Manbati
|
3311004WL081230
|
Manbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202343
|
|
SMT. MANBATI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/95
()
|
3311004000NRG24180120240740851
|
18/01/2024
|
Sanvari Kumeti
|
3311004WL081230
|
Sanvari Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202346
|
|
SANVARI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-041-004/203
()
|
3311004000NRG24180120240740834
|
18/01/2024
|
Demi Bai
|
3311004WL081230
|
Demi Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202339
|
|
DEMI BAGHEL WO MAHARU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24180120240740841
|
18/01/2024
|
Lalu
|
3311004WL081230
|
Lalu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202347
|
|
LALU RAM SO LAXMINATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/50
()
|
3311004000NRG24180120240740843
|
18/01/2024
|
Krishna Dugg
|
3311004WL081230
|
Krishna Dugg
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202351
|
|
KRISHNA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|