|
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-11-004-026-004/182
()
|
3311004000NRG24200320240949141
|
20/03/2024
|
Bajrang
|
3311004WL109517
|
Bajrang
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475907
|
|
Mr. BAJRANG KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/182
()
|
3311004000NRG24200320240949140
|
20/03/2024
|
Dulma
|
3311004WL109517
|
Dulma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886475906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Narayanpur
|
CH-11-004-026-004/192
()
|
3311004000NRG24200320240949143
|
20/03/2024
|
Sarita
|
3311004WL109517
|
Sarita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475909
|
|
Ms. Sarita Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/23
()
|
3311004000NRG24200320240949145
|
20/03/2024
|
Ramila
|
3311004WL109517
|
Ramila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475908
|
|
Miss. RAMILA KORRAM D/O HODSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-026-004/19
()
|
3311004000NRG24200320240949142
|
20/03/2024
|
Sukray
|
3311004WL109517
|
Sukray
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475911
|
|
SUKRAT SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-026-004/142
()
|
3311004000NRG24200320240949139
|
20/03/2024
|
MAINU RAM
|
3311004WL109517
|
MAINU RAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475910
|
|
MAINU SALAM S O KATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|