|
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-11-004-044-001/4
()
|
3311004000NRG24010620230278385
|
03/06/2023
|
Kameshwar Netam
|
3311004WL021587
|
Kameshwar Netam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437458602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/724
()
|
3311004000NRG24010620230278387
|
03/06/2023
|
Rambati Dugga
|
3311004WL021587
|
Rambati Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458608
|
|
RAMBATI DUGGA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/724
()
|
3311004000NRG24010620230278388
|
03/06/2023
|
Ramshila Dugga
|
3311004WL021587
|
Ramshila Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458601
|
|
RAMSHILA DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/112-A
()
|
3311004000NRG24010620230278380
|
03/06/2023
|
Santu
|
3311004WL021587
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437458605
|
|
Mr. SANTU RAM KAWDO S/O LT. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/114
()
|
3311004000NRG24010620230278382
|
03/06/2023
|
Sukli
|
3311004WL021587
|
Sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437458604
|
|
Mrs. SUKLI KAWDE W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/4
()
|
3311004000NRG24010620230278383
|
03/06/2023
|
SANKARLAL
|
3311004WL021587
|
SANKARLAL
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437458606
|
|
Mr. SHANKAR LAL NETAM S/O GHUDAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-001/724
()
|
3311004000NRG24010620230278386
|
03/06/2023
|
Sonaru Ram Dugga
|
3311004WL021587
|
Sonaru Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437458603
|
|
Mr. SONARU RAM DUGGA S/O LAKHAMU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/4
()
|
3311004000NRG24010620230278384
|
03/06/2023
|
Eshwari Netam
|
3311004WL021587
|
Eshwari Netam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458609
|
|
MISS ISHWARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-001/735
()
|
3311004000NRG24010620230278389
|
03/06/2023
|
Junay Bai
|
3311004WL021587
|
Junay Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458607
|
|
JUNAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|