|
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-11-004-015-001/57
()
|
3311004000NRG24160120240729439
|
16/01/2024
|
Jeevan Lal Patel
|
3311004WL080160
|
Jeevan Lal Patel
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818249
|
|
MR JEEVANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24160120240729163
|
16/01/2024
|
Gayatri
|
3311004WL080134
|
Gayatri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818248
|
|
GAYATRI W O MANGAL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24160120240729387
|
16/01/2024
|
Kanwal
|
3311004WL080154
|
Kanwal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789818236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24160120240729164
|
16/01/2024
|
Lakhan
|
3311004WL080134
|
Lakhan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818244
|
|
Mr. LAKHAN S/O MANGAL SHOREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24160120240729539
|
16/01/2024
|
Hirabati
|
3311004WL080169
|
Hirabati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818243
|
|
HIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24160120240729565
|
16/01/2024
|
Sukli
|
3311004WL080175
|
Sukli
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818245
|
|
MAHILA SWA SAHAYTA S H G DHAUDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24160120240729566
|
16/01/2024
|
Sukmati
|
3311004WL080175
|
Sukmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818242
|
|
Mr. SUKHMATI W/O FAGU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-015-001/57
()
|
3311004000NRG24160120240729438
|
16/01/2024
|
Meghmani
|
3311004WL080160
|
Meghmani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818246
|
|
Mrs. MEDHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-015-001/309
()
|
3311004000NRG24160120240729441
|
16/01/2024
|
Ramsingh Pradhan
|
3311004WL080161
|
Ramsingh Pradhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818234
|
|
Mr. RAMSINGH/MEHATU RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-015-001/309
()
|
3311004000NRG24160120240729440
|
16/01/2024
|
Sulanti Pradhan
|
3311004WL080161
|
Sulanti Pradhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818247
|
|
Mrs. SULANTI PRADHAN W/O RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24160120240729162
|
16/01/2024
|
Mangal
|
3311004WL080134
|
Mangal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818241
|
|
MANGAL RAM SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24160120240729165
|
16/01/2024
|
Mina Bai Sethiya
|
3311004WL080134
|
Mina Bai Sethiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818238
|
|
MINA BAI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24160120240729386
|
16/01/2024
|
Lakhesari
|
3311004WL080154
|
Lakhesari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818239
|
|
LALESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24160120240729290
|
16/01/2024
|
Pilaram
|
3311004WL080148
|
Pilaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818237
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24160120240729291
|
16/01/2024
|
Sonay
|
3311004WL080148
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818240
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24160120240729540
|
16/01/2024
|
Gita Bai Sahu
|
3311004WL080169
|
Gita Bai Sahu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818235
|
|
MRS GEETA BAI W O TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|