|
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-11-004-046-006/11
()
|
3311004000NRG24310120240790029
|
31/01/2024
|
Gainuram
|
3311004WL086633
|
Gainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989312
|
|
Mr. SHRI MAINU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-046-006/11
()
|
3311004000NRG24310120240790030
|
31/01/2024
|
Jamko
|
3311004WL086633
|
Jamko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989313
|
|
Mrs. JAMKO BAI KUMETI W/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-006/11
()
|
3311004000NRG24310120240790031
|
31/01/2024
|
Sukhdu
|
3311004WL086633
|
Sukhdu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989311
|
|
SUKHDU RAM S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-046-006/114
()
|
3311004000NRG24310120240790033
|
31/01/2024
|
Rajula
|
3311004WL086633
|
Rajula
|
00093
|
CRGB0001120
|
884
|
884
|
Rejected
|
30/03/2024
|
|
2355989303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Narayanpur
|
CH-11-004-046-006/114
()
|
3311004000NRG24310120240790032
|
31/01/2024
|
Ramesh
|
3311004WL086633
|
Ramesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355989301
|
|
Mr. RAMESH S/O SHOBIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-006/12
()
|
3311004000NRG24310120240790034
|
31/01/2024
|
Rajman
|
3311004WL086633
|
Rajman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989307
|
|
Mr. RAJMAN S/O DHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-006/12
()
|
3311004000NRG24310120240790035
|
31/01/2024
|
Sukhdai
|
3311004WL086633
|
Sukhdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989304
|
|
SUKDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-046-006/19
()
|
3311004000NRG24310120240790036
|
31/01/2024
|
Rajmal
|
3311004WL086633
|
Rajmal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989300
|
|
Mr. RAJLAL KOMRA S/O DHEDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-006/20
()
|
3311004000NRG24310120240790038
|
31/01/2024
|
Phoolsingh
|
3311004WL086633
|
Phoolsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989309
|
|
Mr. FULSING KARANGA S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-046-006/20
()
|
3311004000NRG24310120240790037
|
31/01/2024
|
Sukhdev
|
3311004WL086633
|
Sukhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989308
|
|
Shri SUKHDEV KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-046-006/24
()
|
3311004000NRG24310120240790041
|
31/01/2024
|
Balbati
|
3311004WL086633
|
Balbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355989314
|
|
Miss. BALBATI KARANGA D/O DHAJJILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-046-006/24
()
|
3311004000NRG24310120240790039
|
31/01/2024
|
Dajilal
|
3311004WL086633
|
Dajilal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355989306
|
|
Mr. DHAJJI LAL S/O LAKHAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-046-006/24
()
|
3311004000NRG24310120240790040
|
31/01/2024
|
SUNDARBATI
|
3311004WL086633
|
SUNDARBATI
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355989305
|
|
Mrs. SUNDARBATI W/O DHAJJILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-046-006/5
()
|
3311004000NRG24310120240790043
|
31/01/2024
|
Brijlal
|
3311004WL086633
|
Brijlal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355989310
|
|
Mr. BIRIJ LAL S/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-046-006/5
()
|
3311004000NRG24310120240790042
|
31/01/2024
|
Sanno bai
|
3311004WL086633
|
Sanno bai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355989302
|
|
Mrs. SANNO BAI WO LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|