|
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-11-004-030-002/179
()
|
3311004000NRG24301020230516809
|
31/10/2023
|
Mehttar Potai
|
3311004WL055655
|
Mehttar Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363941807
|
|
Mr. MEHTAR POTAI S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/23
()
|
3311004000NRG24301020230516812
|
31/10/2023
|
Lacchan
|
3311004WL055655
|
Lacchan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363941808
|
|
Mr. LACHHAN POTAI S/O JORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/23
()
|
3311004000NRG24301020230516811
|
31/10/2023
|
Munni
|
3311004WL055655
|
Munni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363941804
|
|
Mr. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/37
()
|
3311004000NRG24301020230516813
|
31/10/2023
|
Rajay
|
3311004WL055655
|
Rajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363941806
|
|
Mrs. RAJAY KORRAM W/O CHAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/6
()
|
3311004000NRG24301020230516814
|
31/10/2023
|
Mehtar
|
3311004WL055655
|
Mehtar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363941803
|
|
Mr. MEHATAR, S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/6
()
|
3311004000NRG24301020230516815
|
31/10/2023
|
Sukay
|
3311004WL055655
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363941805
|
|
Mrs. SUKAY BAI KACHLAM W/O MEHTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-030-002/179
()
|
3311004000NRG24301020230516810
|
31/10/2023
|
Chamre
|
3311004WL055655
|
Chamre
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363941802
|
|
Miss. CHAMRE VADE S/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/6
()
|
3311004000NRG24301020230516817
|
31/10/2023
|
Anil Kachlam
|
3311004WL055655
|
Anil Kachlam
|
00415
|
SBIN0018682
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7363941801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Narayanpur
|
CH-11-004-030-002/6
()
|
3311004000NRG24301020230516816
|
31/10/2023
|
Anita
|
3311004WL055655
|
Anita
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363941800
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|