|
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
()
|
3311004000NRG24310120240797077
|
31/01/2024
|
Jayni
|
3311004WL087561
|
Jayni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991726
|
|
JAYNI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/97
()
|
3311004000NRG24310120240797100
|
31/01/2024
|
Shyambati
|
3311004WL087561
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991724
|
|
Mrs. SHAYAMBATI MANDAVI W/O SOMMAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/200
()
|
3311004000NRG24310120240797079
|
31/01/2024
|
Junay Dugga
|
3311004WL087561
|
Junay Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991736
|
|
Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/41
()
|
3311004000NRG24310120240797083
|
31/01/2024
|
Punau Ram Gota
|
3311004WL087561
|
Punau Ram Gota
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991735
|
|
Mr. PUNAU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/63
()
|
3311004000NRG24310120240797090
|
31/01/2024
|
Rajbati Kumeti
|
3311004WL087561
|
Rajbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991741
|
|
Mrs. RAJBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/63
()
|
3311004000NRG24310120240797089
|
31/01/2024
|
Somari
|
3311004WL087561
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991738
|
|
SOMARI BAI KUMETI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/82
()
|
3311004000NRG24310120240797091
|
31/01/2024
|
Juggo Bai
|
3311004WL087561
|
Juggo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991737
|
|
JAGGO BAI KUMETI W/O MUNGLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/84
()
|
3311004000NRG24310120240797092
|
31/01/2024
|
Jaynu
|
3311004WL087561
|
Jaynu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991740
|
|
Mr. JAYNU KUMETI W/O SAMDER KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/97
()
|
3311004000NRG24310120240797101
|
31/01/2024
|
Mahri
|
3311004WL087561
|
Mahri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991739
|
|
MAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-002/111
()
|
3311004000NRG24310120240797076
|
31/01/2024
|
Rajeshwari
|
3311004WL087561
|
Rajeshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991730
|
|
RAJESHWARI / RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/189
()
|
3311004000NRG24310120240797078
|
31/01/2024
|
Sonadai
|
3311004WL087561
|
Sonadai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355991734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Narayanpur
|
CH-11-004-047-002/27
()
|
3311004000NRG24310120240797081
|
31/01/2024
|
Ashadevi
|
3311004WL087561
|
Ashadevi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991732
|
|
Mrs. ASHADEVI RANA W/O RAJENDRA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24310120240797085
|
31/01/2024
|
Manbati
|
3311004WL087561
|
Manbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991731
|
|
SMT. MANBATI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/63
()
|
3311004000NRG24310120240797088
|
31/01/2024
|
Ginju Ram
|
3311004WL087561
|
Ginju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991733
|
|
GINJURAM S/O BAKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-047-002/218
()
|
3311004000NRG24310120240797080
|
31/01/2024
|
Pardeshi kumeti
|
3311004WL087561
|
Pardeshi kumeti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991725
|
|
Mr. PASDESHI RAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24310120240797084
|
31/01/2024
|
Lalu
|
3311004WL087561
|
Lalu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991728
|
|
LALU RAM SO LAXMINATH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-047-002/50
()
|
3311004000NRG24310120240797086
|
31/01/2024
|
Krishna Dugg
|
3311004WL087561
|
Krishna Dugg
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991729
|
|
KRISHNA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-047-002/61
()
|
3311004000NRG24310120240797087
|
31/01/2024
|
Dhansingh
|
3311004WL087561
|
Dhansingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991727
|
|
DHANSINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|