|
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-11-004-047-002/54
()
|
3311004000NRG24301120230549374
|
30/11/2023
|
Malti
|
3311004WL061030
|
Malti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667506788
|
|
Mrs. MALTI SAMARTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/57
()
|
3311004000NRG24301120230549369
|
30/11/2023
|
Rajbati
|
3311004WL061027
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667506789
|
|
RAJBATI KUMETI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/59
()
|
3311004000NRG24301120230549370
|
30/11/2023
|
Mehtrin
|
3311004WL061028
|
Mehtrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9667506786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/59
()
|
3311004000NRG24301120230549371
|
30/11/2023
|
Ramlal
|
3311004WL061028
|
Ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667506784
|
|
Mr. RAM LAL PATTAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/76
()
|
3311004000NRG24301120230549433
|
30/11/2023
|
Sambati
|
3311004WL061037
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667506787
|
|
Mrs. SHAMBATI W/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/91
()
|
3311004000NRG24301120230549372
|
30/11/2023
|
Lachhin
|
3311004WL061029
|
Lachhin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667506790
|
|
Mr. LACHCHHIM KUMETI S/O MAHADEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/91
()
|
3311004000NRG24301120230549373
|
30/11/2023
|
Rajay
|
3311004WL061029
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667506785
|
|
RAJAY KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-047-002/202
()
|
3311004000NRG24301120230549409
|
30/11/2023
|
Laxman Shori
|
3311004WL061034
|
Laxman Shori
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667506783
|
|
LAXMAN SINGH SHORI S/O AYATU RAM SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/202
()
|
3311004000NRG24301120230549408
|
30/11/2023
|
Sangeeta Shori
|
3311004WL061034
|
Sangeeta Shori
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667506791
|
|
SANGITA SORI W/O LAXMAN SINGH SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-002/89
()
|
3311004000NRG24301120230549368
|
30/11/2023
|
Rambati
|
3311004WL061026
|
Rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667506782
|
|
RAMBATI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|