|
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-11-004-017-002/171
()
|
3311004000NRG24060920230468494
|
06/09/2023
|
Dinu
|
3311004WL043059
|
Dinu
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763528527
|
|
Master DINU SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-002/183
()
|
3311004000NRG24060920230468496
|
06/09/2023
|
Rakesh
|
3311004WL043059
|
Rakesh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Rejected
|
20/09/2023
|
|
5763528526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-002/24
()
|
3311004000NRG24060920230468497
|
06/09/2023
|
Ramlal
|
3311004WL043059
|
Ramlal
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763528525
|
|
MR RAMLAL DUGGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-002/284
()
|
3311004000NRG24060920230468499
|
06/09/2023
|
Santu Ram
|
3311004WL043059
|
Santu Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763528528
|
|
Mr. SANTU RAM S/O DOLI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-002/174
()
|
3311004000NRG24060920230468495
|
06/09/2023
|
Rajanti
|
3311004WL043059
|
Rajanti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763528532
|
|
MRS RAJNTI NURETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/24
()
|
3311004000NRG24060920230468498
|
06/09/2023
|
Sandeep Dugga
|
3311004WL043059
|
Sandeep Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763528529
|
|
SANDEEP DUGGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-017-002/59
()
|
3311004000NRG24060920230468500
|
06/09/2023
|
Janku
|
3311004WL043059
|
Janku
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763528531
|
|
JANKURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-017-002/59
()
|
3311004000NRG24060920230468501
|
06/09/2023
|
Punam
|
3311004WL043059
|
Punam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763528530
|
|
MISS POONAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|