|
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-11-004-046-002/10
()
|
3311004000NRG23140320230851042
|
15/03/2023
|
Sukhlal
|
3311004WL068291
|
Sukhlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0064400494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Narayanpur
|
CH-11-004-046-002/11
()
|
3311004000NRG23140320230851043
|
15/03/2023
|
Chmru
|
3311004WL068291
|
Chmru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400493
|
|
Mr. CHAMRU RAM NETAM S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-002/11
()
|
3311004000NRG23140320230851044
|
15/03/2023
|
Lachonti
|
3311004WL068291
|
Lachonti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400495
|
|
LACHHANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-046-002/12
()
|
3311004000NRG23140320230851045
|
15/03/2023
|
Rambati
|
3311004WL068291
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400497
|
|
Mrs. RAMBATI DUGGA W/O MANU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-002/22
()
|
3311004000NRG23140320230851046
|
15/03/2023
|
Fulmoti
|
3311004WL068291
|
Fulmoti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400491
|
|
Mrs. PHULMOTI W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-002/27
()
|
3311004000NRG23140320230851050
|
15/03/2023
|
Jugoti
|
3311004WL068291
|
Jugoti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400492
|
|
JUGOTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-046-002/27
()
|
3311004000NRG23140320230851051
|
15/03/2023
|
Kotay
|
3311004WL068291
|
Kotay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400498
|
|
KOTAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-046-002/9
()
|
3311004000NRG23140320230851052
|
15/03/2023
|
Sukuram
|
3311004WL068291
|
Sukuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400496
|
|
Mr. SUKKU RAM SALAM S/O BAIHA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-046-002/25
()
|
3311004000NRG23140320230851047
|
15/03/2023
|
Mohan
|
3311004WL068291
|
Mohan
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064400490
|
|
Mr. MOHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|