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-11-004-052-002/53 ()
|
3311004000NRG24300120240788143
|
31/01/2024
|
Ramlal
|
3311004WL086429
|
Ramlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983069
|
|
RAMLAL S O LATE BAJJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-002/35 ()
|
3311004000NRG24300120240788138
|
31/01/2024
|
jugebai
|
3311004WL086429
|
jugebai
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355983068
|
|
Mrs. JHUNGE BAI SALAM W/O BUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-052-002/49 ()
|
3311004000NRG24300120240788142
|
31/01/2024
|
Mangnibai
|
3311004WL086429
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983067
|
|
Mrs. MANGANI BAI SALAM W/O FOHDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-052-002/35 ()
|
3311004000NRG24300120240788140
|
31/01/2024
|
Suden
|
3311004WL086429
|
Suden
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983066
|
|
SUDEN SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Narayanpur
|
CH-11-004-052-002/49 ()
|
3311004000NRG24300120240788141
|
31/01/2024
|
Fohadram
|
3311004WL086429
|
Fohadram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983065
|
|
Mr. FOHDU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-052-002/161 ()
|
3311004000NRG24300120240788134
|
31/01/2024
|
Jugul
|
3311004WL086429
|
Jugul
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983056
|
|
MR JUGAL SALAM
|
STATE BANK OF INDIA(508548)
|
7
|
Narayanpur
|
CH-11-004-052-002/35 ()
|
3311004000NRG24300120240788139
|
31/01/2024
|
Rasay
|
3311004WL086429
|
Rasay
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355983057
|
|
MRS RASAY BAI
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-11-004-052-002/88 ()
|
3311004000NRG24300120240788149
|
31/01/2024
|
Manaji
|
3311004WL086429
|
Manaji
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983055
|
|
MR MANNAJI
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-052-002/89 ()
|
3311004000NRG24300120240788150
|
31/01/2024
|
Mannuram
|
3311004WL086429
|
Mannuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983053
|
|
MR MANNU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-052-002/162 ()
|
3311004000NRG24300120240788135
|
31/01/2024
|
Sugonti
|
3311004WL086429
|
Sugonti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983054
|
|
MRS SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-052-002/53 ()
|
3311004000NRG24300120240788144
|
31/01/2024
|
Sudaybai
|
3311004WL086429
|
Sudaybai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983062
|
|
Mrs. SUDAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-052-002/85 ()
|
3311004000NRG24300120240788148
|
31/01/2024
|
Sarswati
|
3311004WL086429
|
Sarswati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983064
|
|
Mrs. SARSWATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
13
|
Narayanpur
|
CH-11-004-052-002/85 ()
|
3311004000NRG24300120240788147
|
31/01/2024
|
Umesh
|
3311004WL086429
|
Umesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983063
|
|
Mr. UMESH BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-052-002/163 ()
|
3311004000NRG24300120240788137
|
31/01/2024
|
Masu
|
3311004WL086429
|
Masu
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983059
|
|
MASU SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Narayanpur
|
CH-11-004-052-002/163 ()
|
3311004000NRG24300120240788136
|
31/01/2024
|
Muri
|
3311004WL086429
|
Muri
|
00662
|
BDBL0001959
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355983058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
Narayanpur
|
CH-11-004-052-002/55 ()
|
3311004000NRG24300120240788145
|
31/01/2024
|
Rajman
|
3311004WL086429
|
Rajman
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983060
|
|
Mr. RAJMAN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
17
|
Narayanpur
|
CH-11-004-052-002/55 ()
|
3311004000NRG24300120240788146
|
31/01/2024
|
Shanti
|
3311004WL086429
|
Shanti
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983061
|
|
KANTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|