|
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-11-004-049-003/16
()
|
3311004000NRG24310120240793448
|
31/01/2024
|
Ranoti
|
3311004WL087144
|
Ranoti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355990187
|
|
RANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-049-003/39
()
|
3311004000NRG24310120240793458
|
31/01/2024
|
Ramder
|
3311004WL087144
|
Ramder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990186
|
|
RAMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-049-003/103
()
|
3311004000NRG24310120240793440
|
31/01/2024
|
Jugay
|
3311004WL087144
|
Jugay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990199
|
|
Mrs. JUGAY BAI WADDE W/O PUNOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-003/126
()
|
3311004000NRG24310120240793445
|
31/01/2024
|
Butul
|
3311004WL087144
|
Butul
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990191
|
|
Mr. BATUK S/O WATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-003/15
()
|
3311004000NRG24310120240793446
|
31/01/2024
|
Ramsingh
|
3311004WL087144
|
Ramsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990202
|
|
Mrs. RAMSING WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-003/26
()
|
3311004000NRG24310120240793449
|
31/01/2024
|
Rajesh
|
3311004WL087144
|
Rajesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990182
|
|
Mr. RAJESH KUMAR WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-003/32
()
|
3311004000NRG24310120240793451
|
31/01/2024
|
Gubbe
|
3311004WL087144
|
Gubbe
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990200
|
|
Mrs. GUBE WADDE W/O RAIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-003/36
()
|
3311004000NRG24310120240793454
|
31/01/2024
|
Sanaru
|
3311004WL087144
|
Sanaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990203
|
|
Mr. SONARU ,S /O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-003/39
()
|
3311004000NRG24310120240793456
|
31/01/2024
|
Kave
|
3311004WL087144
|
Kave
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990201
|
|
Mrs. KAVE KORRAM W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-003/39
()
|
3311004000NRG24310120240793457
|
31/01/2024
|
Sukhram
|
3311004WL087144
|
Sukhram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990195
|
|
Mr. SUKHRAM ,S/O KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-003/48
()
|
3311004000NRG24310120240793460
|
31/01/2024
|
GINJAY
|
3311004WL087144
|
GINJAY
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990193
|
|
Mrs. GIJAYBAI W/O RANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-003/5
()
|
3311004000NRG24310120240793461
|
31/01/2024
|
Surajbati
|
3311004WL087144
|
Surajbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990181
|
|
MRS SURAJBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-049-003/6
()
|
3311004000NRG24310120240793463
|
31/01/2024
|
Dusa
|
3311004WL087144
|
Dusa
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355990192
|
|
Mr. DUSHA, S/O RAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-003/91
()
|
3311004000NRG24310120240793466
|
31/01/2024
|
Anita
|
3311004WL087144
|
Anita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990206
|
|
Mrs. ANITA VADDE W/O DUKARU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-003/91
()
|
3311004000NRG24310120240793467
|
31/01/2024
|
Sunita
|
3311004WL087144
|
Sunita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990205
|
|
Mrs. SUNITA VADDE W/O DUKARU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-003/97
()
|
3311004000NRG24310120240793469
|
31/01/2024
|
Lakhmi
|
3311004WL087144
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990198
|
|
Mrs. LAKHAMI BAI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-003/97
()
|
3311004000NRG24310120240793468
|
31/01/2024
|
Mainu
|
3311004WL087144
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990197
|
|
Mr. MAINU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-049-003/110
()
|
3311004000NRG24310120240793441
|
31/01/2024
|
RAJNI
|
3311004WL087144
|
RAJNI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990204
|
|
Mrs. RAJNI VADDE W/O MANGAL VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-003/112
()
|
3311004000NRG24310120240793442
|
31/01/2024
|
Jayni
|
3311004WL087144
|
Jayni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990207
|
|
Mrs. JAINI VADDE W/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-003/38
()
|
3311004000NRG24310120240793455
|
31/01/2024
|
Sukmi
|
3311004WL087144
|
Sukmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990194
|
|
Mrs. SUKAMI BAI W/O DASARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-049-003/15
()
|
3311004000NRG24310120240793447
|
31/01/2024
|
Sukko
|
3311004WL087144
|
Sukko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355990196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-049-003/32
()
|
3311004000NRG24310120240793452
|
31/01/2024
|
Ghasiyo
|
3311004WL087144
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990183
|
|
GHASIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-049-003/120
()
|
3311004000NRG24310120240793444
|
31/01/2024
|
Raymati
|
3311004WL087144
|
Raymati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990190
|
|
MRS RAINEE BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-049-003/120
()
|
3311004000NRG24310120240793443
|
31/01/2024
|
Sukman
|
3311004WL087144
|
Sukman
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990189
|
|
Mr. SUKMAN VADDE S/O SONARU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-003/32
()
|
3311004000NRG24310120240793453
|
31/01/2024
|
Rasiya
|
3311004WL087144
|
Rasiya
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990184
|
|
MR RASIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-049-003/4
()
|
3311004000NRG24310120240793459
|
31/01/2024
|
Mali
|
3311004WL087144
|
Mali
|
00415
|
SBIN0018682
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355990188
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-049-003/51
()
|
3311004000NRG24310120240793462
|
31/01/2024
|
Tijay
|
3311004WL087144
|
Tijay
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990185
|
|
MRS TIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|