|
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-11-004-003-003/12
()
|
3311004000NRG24240120240764688
|
24/01/2024
|
Kirtan Patel
|
3311004WL083803
|
Kirtan Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103550
|
|
KIRTAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-003-003/12
()
|
3311004000NRG24240120240764687
|
24/01/2024
|
Kunti
|
3311004WL083803
|
Kunti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103548
|
|
Mr. KUNTI W/O BHINULAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-003/16
()
|
3311004000NRG24240120240764690
|
24/01/2024
|
Khemlata Patel
|
3311004WL083803
|
Khemlata Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103556
|
|
KHEMLATA D/O TILADHAR
|
BANK OF INDIA(508505)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/16
()
|
3311004000NRG24240120240764689
|
24/01/2024
|
Lalita
|
3311004WL083803
|
Lalita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103552
|
|
Mrs. LALITHA PATEL D/O PANTU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/176
()
|
3311004000NRG24240120240764691
|
24/01/2024
|
Rajuram
|
3311004WL083803
|
Rajuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103554
|
|
RAJURAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/269
()
|
3311004000NRG24240120240764696
|
24/01/2024
|
Yogita
|
3311004WL083803
|
Yogita
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142103557
|
|
Miss. YOGITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/270
()
|
3311004000NRG24240120240764697
|
24/01/2024
|
Vedkumar Patel
|
3311004WL083803
|
Vedkumar Patel
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142103553
|
|
Mr. VEDH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/344
()
|
3311004000NRG24240120240764699
|
24/01/2024
|
Jitu
|
3311004WL083803
|
Jitu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103549
|
|
Mr. JITU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG24240120240764702
|
24/01/2024
|
Ganesh
|
3311004WL083803
|
Ganesh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103551
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-003-003/189
()
|
3311004000NRG24240120240764692
|
24/01/2024
|
Urmila
|
3311004WL083803
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103555
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-003-003/206
()
|
3311004000NRG24240120240764693
|
24/01/2024
|
Pinki
|
3311004WL083803
|
Pinki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103546
|
|
Mr. PINKI W/O SHIVCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-003-003/220
()
|
3311004000NRG24240120240764694
|
24/01/2024
|
Kaneshwar
|
3311004WL083803
|
Kaneshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103547
|
|
Mr. KANESHWAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-003-003/294
()
|
3311004000NRG24240120240764698
|
24/01/2024
|
Soman
|
3311004WL083803
|
Soman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142103545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-003-003/345
()
|
3311004000NRG24240120240764701
|
24/01/2024
|
Igeshwari Patel
|
3311004WL083803
|
Igeshwari Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103544
|
|
Mr. IGESHVRI W/O TARESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-003-003/345
()
|
3311004000NRG24240120240764700
|
24/01/2024
|
Tareshwr
|
3311004WL083803
|
Tareshwr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142103543
|
|
Mr. TARESHWAR M
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|