|
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-11-004-015-001/162
()
|
3311004000NRG24090220240830015
|
09/02/2024
|
Surjbati
|
3311004WL091851
|
Surjbati
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867704
|
|
SURAJBATI NAG W O KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/167
()
|
3311004000NRG24090220240829913
|
09/02/2024
|
Sukhbati
|
3311004WL091840
|
Sukhbati
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867691
|
|
SUKHBATI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24090220240830092
|
09/02/2024
|
Kanwal
|
3311004WL091872
|
Kanwal
|
00089
|
CBIN0284129
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2342867692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/162
()
|
3311004000NRG24090220240830016
|
09/02/2024
|
Manish Kumar Nag
|
3311004WL091851
|
Manish Kumar Nag
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867700
|
|
Mr. MANISH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24090220240830149
|
09/02/2024
|
Hirabati
|
3311004WL091882
|
Hirabati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867697
|
|
HIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24090220240830164
|
09/02/2024
|
Sukli
|
3311004WL091886
|
Sukli
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867701
|
|
MAHILA SWA SAHAYTA S H G DHAUDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-015-001/56
()
|
3311004000NRG24090220240829846
|
09/02/2024
|
Chunnilal
|
3311004WL091831
|
Chunnilal
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867703
|
|
Mr. CHUNNI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-015-001/56
()
|
3311004000NRG24090220240829847
|
09/02/2024
|
Savita
|
3311004WL091831
|
Savita
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867698
|
|
Mr. SAVITA S/O CHUNNILAL KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-015-001/57
()
|
3311004000NRG24090220240830078
|
09/02/2024
|
Meghmani
|
3311004WL091867
|
Meghmani
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867705
|
|
Mrs. MEDHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-015-001/167
()
|
3311004000NRG24090220240829914
|
09/02/2024
|
Vinod
|
3311004WL091840
|
Vinod
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867699
|
|
Mr. VINOD DIVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-015-001/309
()
|
3311004000NRG24090220240830096
|
09/02/2024
|
Ramsingh Pradhan
|
3311004WL091874
|
Ramsingh Pradhan
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342867690
|
|
Mr. RAMSINGH/MEHATU RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-015-001/309
()
|
3311004000NRG24090220240830095
|
09/02/2024
|
Sulanti Pradhan
|
3311004WL091874
|
Sulanti Pradhan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867702
|
|
Mrs. SULANTI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24090220240830091
|
09/02/2024
|
Lakhesari
|
3311004WL091872
|
Lakhesari
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867695
|
|
LALESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24090220240830139
|
09/02/2024
|
Pilaram
|
3311004WL091879
|
Pilaram
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867693
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24090220240830140
|
09/02/2024
|
Sonay
|
3311004WL091879
|
Sonay
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867696
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-015-001/56
()
|
3311004000NRG24090220240829848
|
09/02/2024
|
Pradeep Kumar
|
3311004WL091831
|
Pradeep Kumar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342867694
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|