|
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-11-004-027-003/182
()
|
3311004000NRG24220320240958193
|
22/03/2024
|
Naresh
|
3311004WL111129
|
Naresh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890941955
|
|
Master NARESH KUMAR KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-041-005/42
()
|
3311004000NRG24220320240958202
|
22/03/2024
|
Shyambati
|
3311004WL111129
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890941954
|
|
Miss. SYAMBATI DO LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-003/10
()
|
3311004000NRG24220320240958176
|
22/03/2024
|
Sukaro
|
3311004WL111129
|
Sukaro
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890941968
|
|
Mrs. SUKARO/ RASNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-003/10
()
|
3311004000NRG24220320240958175
|
22/03/2024
|
Sundar
|
3311004WL111129
|
Sundar
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890941969
|
|
Mr. SUNDRU/ JHINGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24220320240958177
|
22/03/2024
|
Asmati
|
3311004WL111129
|
Asmati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890941956
|
|
Mrs. AASBATI/ANTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-003/12
()
|
3311004000NRG24220320240958179
|
22/03/2024
|
Prembati
|
3311004WL111129
|
Prembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941961
|
|
Mrs. PREMBATI W/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-003/15
()
|
3311004000NRG24220320240958181
|
22/03/2024
|
Savitri
|
3311004WL111129
|
Savitri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2890941966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-003/164
()
|
3311004000NRG24220320240958184
|
22/03/2024
|
Siyaram
|
3311004WL111129
|
Siyaram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890941978
|
|
Mr. SIYA RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-003/167
()
|
3311004000NRG24220320240958186
|
22/03/2024
|
Bisontin
|
3311004WL111129
|
Bisontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941981
|
|
Mrs. BISHONTIN KUMETI W/O MEGHNATH KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-003/167
()
|
3311004000NRG24220320240958185
|
22/03/2024
|
Meghnath
|
3311004WL111129
|
Meghnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941980
|
|
Mr. MEGHNATH/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-003/17
()
|
3311004000NRG24220320240958187
|
22/03/2024
|
Sukli
|
3311004WL111129
|
Sukli
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890941975
|
|
Mrs. SUKLI / MEATTER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-003/173
()
|
3311004000NRG24220320240958188
|
22/03/2024
|
Rasalu Ram Dugga
|
3311004WL111129
|
Rasalu Ram Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941962
|
|
Mr. RASHALU / THUNNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24220320240958190
|
22/03/2024
|
Shyamlal Kumeti
|
3311004WL111129
|
Shyamlal Kumeti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890941976
|
|
Mr. SHAYAM LAL/ PHOOL SINGH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24220320240958191
|
22/03/2024
|
Sukhbati Kumeti
|
3311004WL111129
|
Sukhbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941977
|
|
Miss. SUKHBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-003/18
()
|
3311004000NRG24220320240958192
|
22/03/2024
|
Chaitu
|
3311004WL111129
|
Chaitu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890941957
|
|
CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-027-003/21
()
|
3311004000NRG24220320240958194
|
22/03/2024
|
Ranbati
|
3311004WL111129
|
Ranbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941979
|
|
SANBATI KUMETI WO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-003/23
()
|
3311004000NRG24220320240958195
|
22/03/2024
|
Janak
|
3311004WL111129
|
Janak
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941959
|
|
Mr. JANAK LAL MANDAVI S/O GASSU RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-003/23
()
|
3311004000NRG24220320240958196
|
22/03/2024
|
Rupoti
|
3311004WL111129
|
Rupoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890941963
|
|
Mrs. ROPOTIN/ JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-003/27
()
|
3311004000NRG24220320240958197
|
22/03/2024
|
Ghasnin
|
3311004WL111129
|
Ghasnin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941958
|
|
Mrs. GHASNI/ CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-003/28
()
|
3311004000NRG24220320240958198
|
22/03/2024
|
Shyamsingh
|
3311004WL111129
|
Shyamsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890941967
|
|
Mr. SHAYAM SINGH/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-003/29
()
|
3311004000NRG24220320240958199
|
22/03/2024
|
Mahadev
|
3311004WL111129
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941960
|
|
Mr. MAHADEV/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24220320240958200
|
22/03/2024
|
Santu
|
3311004WL111129
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941964
|
|
Mr. SANTU RAM/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24220320240958201
|
22/03/2024
|
Ujaro
|
3311004WL111129
|
Ujaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941965
|
|
Mrs. UJARO/ SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24220320240958178
|
22/03/2024
|
Rajeshwari
|
3311004WL111129
|
Rajeshwari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890941972
|
|
RAJESHWARI DO ANTURAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-003/148
()
|
3311004000NRG24220320240958180
|
22/03/2024
|
Bhuneshwari
|
3311004WL111129
|
Bhuneshwari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890941971
|
|
Mrs. BHUNESHWARI/CHAITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-003/155
()
|
3311004000NRG24220320240958182
|
22/03/2024
|
Rajkumari Mandavi
|
3311004WL111129
|
Rajkumari Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941973
|
|
RAJKUMARI MANDAVI WO RAJESH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-003/161
()
|
3311004000NRG24220320240958183
|
22/03/2024
|
Rasnu
|
3311004WL111129
|
Rasnu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890941970
|
|
RASNU DUGGA SO THUNU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-003/173
()
|
3311004000NRG24220320240958189
|
22/03/2024
|
Ramji Ram Dugga
|
3311004WL111129
|
Ramji Ram Dugga
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890941974
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|