|
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-11-004-016-003/62
()
|
3311004000NRG24100120240700668
|
10/01/2024
|
Purnchand
|
3311004WL077339
|
Purnchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785082961
|
|
Mr. PURANCHAND DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-016-005/11
()
|
3311004000NRG24100120240700669
|
10/01/2024
|
limchand
|
3311004WL077339
|
limchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785082956
|
|
Mr. LIMCHAND S/O GHUCHR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-005/11
()
|
3311004000NRG24100120240700670
|
10/01/2024
|
PAWAN
|
3311004WL077339
|
PAWAN
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785082958
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-016-005/16
()
|
3311004000NRG24100120240700671
|
10/01/2024
|
Fuleshwar
|
3311004WL077339
|
Fuleshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785082959
|
|
Mr. PHULESHWAR S/O NIRMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-005/18
()
|
3311004000NRG24100120240700672
|
10/01/2024
|
Aaytu Ram Usendi
|
3311004WL077339
|
Aaytu Ram Usendi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785082952
|
|
Mr. AYATU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-005/18
()
|
3311004000NRG24100120240700674
|
10/01/2024
|
Caitu Ram
|
3311004WL077339
|
Caitu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785082954
|
|
Mr. CHAITU USENDI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-005/18
()
|
3311004000NRG24100120240700673
|
10/01/2024
|
Mina
|
3311004WL077339
|
Mina
|
00093
|
CRGB0001105
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1785082953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Narayanpur
|
CH-11-004-016-005/8
()
|
3311004000NRG24100120240700675
|
10/01/2024
|
Rajay
|
3311004WL077339
|
Rajay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785082955
|
|
Mrs. RAJYA BAI USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-016-010/58
()
|
3311004000NRG24100120240700676
|
10/01/2024
|
Jaganu
|
3311004WL077339
|
Jaganu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785082960
|
|
Mr. JAGANU DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-016-003/60
()
|
3311004000NRG24100120240700667
|
10/01/2024
|
Bhavtosh Nandi
|
3311004WL077339
|
Bhavtosh Nandi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785082957
|
|
Mr. BHAVTOSH S/O ANIL CHAND NANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|