|
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-11-004-026-004/70-A
()
|
3311004000NRG24050320240908269
|
05/03/2024
|
Ramdhar
|
3311004WL102923
|
Ramdhar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922672640
|
|
Mr. RAMDHAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/182
()
|
3311004000NRG24050320240908263
|
05/03/2024
|
Bajrang
|
3311004WL102923
|
Bajrang
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922672635
|
|
Mr. BAJRANG KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/182
()
|
3311004000NRG24050320240908262
|
05/03/2024
|
Dulma
|
3311004WL102923
|
Dulma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922672634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Narayanpur
|
CH-11-004-026-004/19
()
|
3311004000NRG24050320240908264
|
05/03/2024
|
Sanwa
|
3311004WL102923
|
Sanwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922672638
|
|
Mr. SANVA SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/192
()
|
3311004000NRG24050320240908266
|
05/03/2024
|
Sarita
|
3311004WL102923
|
Sarita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922672639
|
|
Ms. Sarita Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/23
()
|
3311004000NRG24050320240908268
|
05/03/2024
|
Ramila
|
3311004WL102923
|
Ramila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922672636
|
|
Miss. RAMILA KORRAM D/O HODSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG24050320240908271
|
05/03/2024
|
Priyanka
|
3311004WL102923
|
Priyanka
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922672637
|
|
Mrs. PRIYAKA KORRAM D/O TAMKU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-026-004/19
()
|
3311004000NRG24050320240908265
|
05/03/2024
|
Sukray
|
3311004WL102923
|
Sukray
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922672643
|
|
SUKRAT SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-026-004/142
()
|
3311004000NRG24050320240908261
|
05/03/2024
|
MAINU RAM
|
3311004WL102923
|
MAINU RAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922672641
|
|
MAINU SALAM S O KATI
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG24050320240908270
|
05/03/2024
|
Sunita
|
3311004WL102923
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922672642
|
|
SUNITA PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|