|
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-11-004-003-003/18
()
|
3311004000NRG24160120240728415
|
16/01/2024
|
Anat
|
3311004WL080072
|
Anat
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789271854
|
|
Mr. ANANT RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-003/18
()
|
3311004000NRG24160120240728416
|
16/01/2024
|
Nemichand
|
3311004WL080072
|
Nemichand
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789271837
|
|
Mr. NEMICHAND S/O ANAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-003/12
()
|
3311004000NRG24160120240728407
|
16/01/2024
|
Kunti
|
3311004WL080072
|
Kunti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271841
|
|
Mr. KUNTI W/O BHINULAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/16
()
|
3311004000NRG24160120240728411
|
16/01/2024
|
Khemlata Patel
|
3311004WL080072
|
Khemlata Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271851
|
|
KHEMLATA D/O TILADHAR
|
BANK OF INDIA(508505)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/16
()
|
3311004000NRG24160120240728410
|
16/01/2024
|
Lalita
|
3311004WL080072
|
Lalita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271844
|
|
Mrs. LALITHA PATEL D/O PANTU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/176
()
|
3311004000NRG24160120240728414
|
16/01/2024
|
Rajuram
|
3311004WL080072
|
Rajuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271848
|
|
RAJURAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/269
()
|
3311004000NRG24160120240728423
|
16/01/2024
|
Yogita
|
3311004WL080072
|
Yogita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271852
|
|
Miss. YOGITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/270
()
|
3311004000NRG24160120240728425
|
16/01/2024
|
Vedkumar Patel
|
3311004WL080072
|
Vedkumar Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271845
|
|
Mr. VEDH KUMAR PATEL S/O TILKU RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-003/277
()
|
3311004000NRG24160120240728426
|
16/01/2024
|
Lalita
|
3311004WL080072
|
Lalita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271836
|
|
Mr. LALITA D/O RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-003/340
()
|
3311004000NRG24160120240728429
|
16/01/2024
|
Jyoti korram
|
3311004WL080072
|
Jyoti korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271853
|
|
JYOTI KUMMA
|
ICICI BANK LTD(508534)
|
|
11
|
Narayanpur
|
CH-11-004-003-003/344
()
|
3311004000NRG24160120240728430
|
16/01/2024
|
Jitu
|
3311004WL080072
|
Jitu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271842
|
|
Mr. JITU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-003-003/17
()
|
3311004000NRG24160120240728412
|
16/01/2024
|
Panku
|
3311004WL080072
|
Panku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271839
|
|
Mr. PANKU RAM S/O BIRAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-003-003/17
()
|
3311004000NRG24160120240728413
|
16/01/2024
|
Upasee
|
3311004WL080072
|
Upasee
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271832
|
|
Mr. UPASIN W/O PANKU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-003-003/18
()
|
3311004000NRG24160120240728417
|
16/01/2024
|
Hembati
|
3311004WL080072
|
Hembati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789271838
|
|
Mrs. HEMBATI PATEL W/O NEMICHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-003-003/189
()
|
3311004000NRG24160120240728418
|
16/01/2024
|
Urmila
|
3311004WL080072
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271850
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-003-003/206
()
|
3311004000NRG24160120240728419
|
16/01/2024
|
Pinki
|
3311004WL080072
|
Pinki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271833
|
|
Mr. PINKI W/O SHIVCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-003-003/220
()
|
3311004000NRG24160120240728420
|
16/01/2024
|
Kaneshwar
|
3311004WL080072
|
Kaneshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271834
|
|
Mr. KANESHWAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-003-003/25
()
|
3311004000NRG24160120240728422
|
16/01/2024
|
Kuneshwari
|
3311004WL080072
|
Kuneshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789271846
|
|
Mrs. FUNESHWARI BAI DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-003-003/277
()
|
3311004000NRG24160120240728427
|
16/01/2024
|
Bhikuram
|
3311004WL080072
|
Bhikuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271843
|
|
Mr. BIKU RAM PATEL S/O RAMCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-003-003/294
()
|
3311004000NRG24160120240728428
|
16/01/2024
|
Soman
|
3311004WL080072
|
Soman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789271831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG24160120240728432
|
16/01/2024
|
Shars
|
3311004WL080072
|
Shars
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271835
|
|
Mr. SARAS BAI W/O MANNU LAL PATEL,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG24160120240728431
|
16/01/2024
|
Shivdai
|
3311004WL080072
|
Shivdai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271847
|
|
Mrs. SHIVDAI NIRJAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-003-003/132
()
|
3311004000NRG24160120240728409
|
16/01/2024
|
Kriti
|
3311004WL080072
|
Kriti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271840
|
|
Mrs. KIRTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-003-003/132
()
|
3311004000NRG24160120240728408
|
16/01/2024
|
Subhashchand
|
3311004WL080072
|
Subhashchand
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271849
|
|
Mr. SUBHASH CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-003-003/270
()
|
3311004000NRG24160120240728424
|
16/01/2024
|
Pavn kumar
|
3311004WL080072
|
Pavn kumar
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789271830
|
|
Mr. PAVAN KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG24160120240728433
|
16/01/2024
|
Pareswar
|
3311004WL080072
|
Pareswar
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789271829
|
|
PARESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-003-003/245
()
|
3311004000NRG24160120240728421
|
16/01/2024
|
Ramji
|
3311004WL080072
|
Ramji
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789271828
|
|
Mr. RAMJI MANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|