|
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-11-004-003-003/18
()
|
3311004000NRG24100120240700082
|
10/01/2024
|
Anat
|
3311004WL077296
|
Anat
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969680
|
|
Mr. ANANT RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-003-003/263
()
|
3311004000NRG24100120240700090
|
10/01/2024
|
Hanulal
|
3311004WL077296
|
Hanulal
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784969676
|
|
HANULAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-003/18
()
|
3311004000NRG24100120240700083
|
10/01/2024
|
Nemichand
|
3311004WL077296
|
Nemichand
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969673
|
|
Mr. NEMICHAND S/O ANAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/32
()
|
3311004000NRG24100120240700096
|
10/01/2024
|
Lakhan
|
3311004WL077296
|
Lakhan
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784969663
|
|
LAKHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-003-003/16
()
|
3311004000NRG24100120240700080
|
10/01/2024
|
Khemlata Patel
|
3311004WL077296
|
Khemlata Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969688
|
|
KHEMLATA D/O TILADHAR
|
BANK OF INDIA(508505)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/16
()
|
3311004000NRG24100120240700079
|
10/01/2024
|
Lalita
|
3311004WL077296
|
Lalita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969683
|
|
Mrs. LALITHA PATEL D/O PANTU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/176
()
|
3311004000NRG24100120240700081
|
10/01/2024
|
Rajuram
|
3311004WL077296
|
Rajuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969679
|
|
RAJURAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/190
()
|
3311004000NRG24100120240700086
|
10/01/2024
|
Budhmani
|
3311004WL077296
|
Budhmani
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784969672
|
|
Mr. BUDHMANI D/O CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-003/269
()
|
3311004000NRG24100120240700091
|
10/01/2024
|
Yogita
|
3311004WL077296
|
Yogita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969689
|
|
Miss. YOGITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-003/270
()
|
3311004000NRG24100120240700093
|
10/01/2024
|
Chitrrekha Patel
|
3311004WL077296
|
Chitrrekha Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969687
|
|
Mrs. CHITRREKHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-003/270
()
|
3311004000NRG24100120240700094
|
10/01/2024
|
Vedkumar Patel
|
3311004WL077296
|
Vedkumar Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969684
|
|
Mr. VEDH KUMAR PATEL S/O TILKU RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-003-003/340
()
|
3311004000NRG24100120240700097
|
10/01/2024
|
Jyoti korram
|
3311004WL077296
|
Jyoti korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969678
|
|
JYOTI KUMMA
|
ICICI BANK LTD(508534)
|
|
13
|
Narayanpur
|
CH-11-004-003-003/344
()
|
3311004000NRG24100120240700098
|
10/01/2024
|
Jitu
|
3311004WL077296
|
Jitu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969681
|
|
Mr. JITU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG24100120240700103
|
10/01/2024
|
Ganesh
|
3311004WL077296
|
Ganesh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969682
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-003-003/18
()
|
3311004000NRG24100120240700084
|
10/01/2024
|
Hembati
|
3311004WL077296
|
Hembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969674
|
|
Mrs. HEMBATI PATEL W/O NEMICHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-003-003/190
()
|
3311004000NRG24100120240700085
|
10/01/2024
|
Chituram
|
3311004WL077296
|
Chituram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969671
|
|
Mr. CHAITU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-003-003/206
()
|
3311004000NRG24100120240700087
|
10/01/2024
|
Pinki
|
3311004WL077296
|
Pinki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969667
|
|
Mr. PINKI W/O SHIVCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-003-003/220
()
|
3311004000NRG24100120240700088
|
10/01/2024
|
Kaneshwar
|
3311004WL077296
|
Kaneshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969669
|
|
Mr. KANESHWAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-003-003/25
()
|
3311004000NRG24100120240700089
|
10/01/2024
|
Kuneshwari
|
3311004WL077296
|
Kuneshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969685
|
|
Mrs. FUNESHWARI BAI DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-003-003/294
()
|
3311004000NRG24100120240700095
|
10/01/2024
|
Soman
|
3311004WL077296
|
Soman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784969666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG24100120240700102
|
10/01/2024
|
Bijbati
|
3311004WL077296
|
Bijbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969668
|
|
Mr. BIJBATI W/O PARESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG24100120240700100
|
10/01/2024
|
Shars
|
3311004WL077296
|
Shars
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969670
|
|
Mr. SARAS BAI W/O MANNU LAL PATEL,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG24100120240700099
|
10/01/2024
|
Shivdai
|
3311004WL077296
|
Shivdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969686
|
|
Mrs. SHIVDAI NIRJAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-003-003/132
()
|
3311004000NRG24100120240700078
|
10/01/2024
|
Kriti
|
3311004WL077296
|
Kriti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969675
|
|
Mrs. KIRTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-003-003/132
()
|
3311004000NRG24100120240700077
|
10/01/2024
|
Subhashchand
|
3311004WL077296
|
Subhashchand
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969677
|
|
Mr. SUBHASH CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-003-003/270
()
|
3311004000NRG24100120240700092
|
10/01/2024
|
Pavn kumar
|
3311004WL077296
|
Pavn kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969665
|
|
Mr. PAVAN KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG24100120240700101
|
10/01/2024
|
Pareswar
|
3311004WL077296
|
Pareswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969664
|
|
PARESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|