|
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-11-004-041-005/65
()
|
3311004000NRG24050320240908010
|
05/03/2024
|
Satish Bui
|
3311004WL102879
|
Satish Bui
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684331
|
|
SATISH BUI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-003/182
()
|
3311004000NRG24050320240907999
|
05/03/2024
|
Naresh
|
3311004WL102879
|
Naresh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684317
|
|
Master NARESH KUMAR KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24050320240907982
|
05/03/2024
|
Asmati
|
3311004WL102879
|
Asmati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922684318
|
|
Mrs. AASBATI/ANTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-003/12
()
|
3311004000NRG24050320240907984
|
05/03/2024
|
Prembati
|
3311004WL102879
|
Prembati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922684325
|
|
Mrs. PREMBATI W/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-003/15
()
|
3311004000NRG24050320240907985
|
05/03/2024
|
Savitri
|
3311004WL102879
|
Savitri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2922684330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-003/150
()
|
3311004000NRG24050320240907986
|
05/03/2024
|
Mahabati
|
3311004WL102879
|
Mahabati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922684323
|
|
Mrs. MAHABATI/ EATWARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-003/164
()
|
3311004000NRG24050320240907989
|
05/03/2024
|
Siyaram
|
3311004WL102879
|
Siyaram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684341
|
|
Mr. SIYA RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-003/167
()
|
3311004000NRG24050320240907991
|
05/03/2024
|
Bisontin
|
3311004WL102879
|
Bisontin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684344
|
|
Mrs. BISHONTIN KUMETI W/O MEGHNATH KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-003/167
()
|
3311004000NRG24050320240907990
|
05/03/2024
|
Meghnath
|
3311004WL102879
|
Meghnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684343
|
|
Mr. MEGHNATH/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-003/17
()
|
3311004000NRG24050320240907993
|
05/03/2024
|
Sukli
|
3311004WL102879
|
Sukli
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684338
|
|
Mrs. SUKLI / MEATTER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-003/173
()
|
3311004000NRG24050320240907995
|
05/03/2024
|
Rasalu Ram Dugga
|
3311004WL102879
|
Rasalu Ram Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684326
|
|
Mr. RASHALU / THUNNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24050320240907996
|
05/03/2024
|
Shyamlal Kumeti
|
3311004WL102879
|
Shyamlal Kumeti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922684339
|
|
Mr. SHAYAM LAL/ PHOOL SINGH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24050320240907997
|
05/03/2024
|
Sukhbati Kumeti
|
3311004WL102879
|
Sukhbati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684340
|
|
Miss. SUKHBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-003/18
()
|
3311004000NRG24050320240907998
|
05/03/2024
|
Chaitu
|
3311004WL102879
|
Chaitu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684319
|
|
CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-027-003/21
()
|
3311004000NRG24050320240908001
|
05/03/2024
|
Ranbati
|
3311004WL102879
|
Ranbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684342
|
|
SANBATI KUMETI WO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-003/23
()
|
3311004000NRG24050320240908002
|
05/03/2024
|
Janak
|
3311004WL102879
|
Janak
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922684322
|
|
Mr. JANAK LAL MANDAVI S/O GASSU RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-003/27
()
|
3311004000NRG24050320240908003
|
05/03/2024
|
Ghasnin
|
3311004WL102879
|
Ghasnin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684320
|
|
Mrs. GHASNI/ CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-003/27
()
|
3311004000NRG24050320240908004
|
05/03/2024
|
Sambati
|
3311004WL102879
|
Sambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684345
|
|
Miss. SHAMBATI DUGGA D/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-003/28
()
|
3311004000NRG24050320240908005
|
05/03/2024
|
Hirabati
|
3311004WL102879
|
Hirabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684321
|
|
Mrs. HIRABATI DUGGA W/O SHYAMSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-003/29
()
|
3311004000NRG24050320240908006
|
05/03/2024
|
Mahadev
|
3311004WL102879
|
Mahadev
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684324
|
|
Mr. MAHADEV/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24050320240908007
|
05/03/2024
|
Santu
|
3311004WL102879
|
Santu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684328
|
|
Mr. SANTU RAM/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24050320240908008
|
05/03/2024
|
Ujaro
|
3311004WL102879
|
Ujaro
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922684329
|
|
Mrs. UJARO/ SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-027-003/9
()
|
3311004000NRG24050320240908009
|
05/03/2024
|
Ratobai
|
3311004WL102879
|
Ratobai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922684327
|
|
Mrs. RATTOBAI/ ASMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24050320240907983
|
05/03/2024
|
Rajeshwari
|
3311004WL102879
|
Rajeshwari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922684335
|
|
RAJESHWARI DO ANTURAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-003/155
()
|
3311004000NRG24050320240907987
|
05/03/2024
|
Rajkumari Mandavi
|
3311004WL102879
|
Rajkumari Mandavi
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922684336
|
|
RAJKUMARI MANDAVI WO RAJESH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-027-003/161
()
|
3311004000NRG24050320240907988
|
05/03/2024
|
Rasnu
|
3311004WL102879
|
Rasnu
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922684332
|
|
RASNU DUGGA SO THUNU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-003/168
()
|
3311004000NRG24050320240907992
|
05/03/2024
|
Surajbati
|
3311004WL102879
|
Surajbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922684334
|
|
SURAJBATI DO CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-003/170
()
|
3311004000NRG24050320240907994
|
05/03/2024
|
Mehanti
|
3311004WL102879
|
Mehanti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684337
|
|
MEHANTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-003/19
()
|
3311004000NRG24050320240908000
|
05/03/2024
|
Geeta
|
3311004WL102879
|
Geeta
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684333
|
|
GEETA KAUDO WO CHAITRAM KAUDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|