|
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
()
|
3311004000NRG24310120240794313
|
31/01/2024
|
Jeevan Lal Patel
|
3311004WL087240
|
Jeevan Lal Patel
|
00032
|
UTIB0004120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989372
|
|
MR JEEVANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/162
()
|
3311004000NRG24310120240794416
|
31/01/2024
|
Surjbati
|
3311004WL087247
|
Surjbati
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989371
|
|
SURAJBATI NAG W O KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-015-001/167
()
|
3311004000NRG24310120240794487
|
31/01/2024
|
Sukhbati
|
3311004WL087257
|
Sukhbati
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989359
|
|
SUKHBATI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24310120240794414
|
31/01/2024
|
Kanwal
|
3311004WL087245
|
Kanwal
|
00089
|
CBIN0284129
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2355989360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-015-001/162
()
|
3311004000NRG24310120240794417
|
31/01/2024
|
Manish Kumar Nag
|
3311004WL087247
|
Manish Kumar Nag
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989367
|
|
Mr. MANISH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24310120240794323
|
31/01/2024
|
Hirabati
|
3311004WL087242
|
Hirabati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989365
|
|
HIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24310120240794491
|
31/01/2024
|
Sukli
|
3311004WL087259
|
Sukli
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989368
|
|
MAHILA SWA SAHAYTA S H G DHAUDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24310120240794492
|
31/01/2024
|
Sukmati
|
3311004WL087259
|
Sukmati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989364
|
|
Mr. SUKHMATI W/O FAGU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-015-001/57
()
|
3311004000NRG24310120240794312
|
31/01/2024
|
Meghmani
|
3311004WL087240
|
Meghmani
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989369
|
|
Mrs. MEDHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-015-001/167
()
|
3311004000NRG24310120240794488
|
31/01/2024
|
Vinod
|
3311004WL087257
|
Vinod
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989366
|
|
Mr. VINOD DIVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-015-001/309
()
|
3311004000NRG24310120240794304
|
31/01/2024
|
Ramsingh Pradhan
|
3311004WL087237
|
Ramsingh Pradhan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989357
|
|
Mr. RAMSINGH/MEHATU RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-015-001/309
()
|
3311004000NRG24310120240794303
|
31/01/2024
|
Sulanti Pradhan
|
3311004WL087237
|
Sulanti Pradhan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989370
|
|
Mrs. SULANTI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24310120240794413
|
31/01/2024
|
Lakhesari
|
3311004WL087245
|
Lakhesari
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989362
|
|
LALESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24310120240794293
|
31/01/2024
|
Pilaram
|
3311004WL087235
|
Pilaram
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989361
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24310120240794294
|
31/01/2024
|
Sonay
|
3311004WL087235
|
Sonay
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989363
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24310120240794324
|
31/01/2024
|
Gita Bai Sahu
|
3311004WL087242
|
Gita Bai Sahu
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355989358
|
|
MRS GEETA BAI W O TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|