|
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-11-004-052-001/152
()
|
3311004000NRG24180120240744388
|
18/01/2024
|
Somari
|
3311004WL081597
|
Somari
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129202733
|
|
SOMARI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-001/108
()
|
3311004000NRG24180120240744378
|
18/01/2024
|
Milo
|
3311004WL081597
|
Milo
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202742
|
|
Mrs. MILO BAI GAVDE W/O SUKMEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/145
()
|
3311004000NRG24180120240744380
|
18/01/2024
|
Ramoli
|
3311004WL081597
|
Ramoli
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202745
|
|
Mrs. RAMOLI W/O SUDREN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/145
()
|
3311004000NRG24180120240744379
|
18/01/2024
|
Sudren
|
3311004WL081597
|
Sudren
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202744
|
|
SUDREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/148
()
|
3311004000NRG24180120240744383
|
18/01/2024
|
Dholangi
|
3311004WL081597
|
Dholangi
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202750
|
|
Mrs. DOLGI BAI POTAI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/148
()
|
3311004000NRG24180120240744384
|
18/01/2024
|
Laxman
|
3311004WL081597
|
Laxman
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202752
|
|
LAXMAN POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/24
()
|
3311004000NRG24180120240744393
|
18/01/2024
|
Sonaru
|
3311004WL081597
|
Sonaru
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129202749
|
|
Mrs. NANGAY GAVDE W/O SUDRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-001/45
()
|
3311004000NRG24180120240744401
|
18/01/2024
|
chamru
|
3311004WL081597
|
chamru
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202755
|
|
CHAMRU POTAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-052-001/47
()
|
3311004000NRG24180120240744403
|
18/01/2024
|
Jagnu
|
3311004WL081597
|
Jagnu
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202754
|
|
Mr. JAGNU RAM POTAI S/O SUKHDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/47
()
|
3311004000NRG24180120240744402
|
18/01/2024
|
Moyay
|
3311004WL081597
|
Moyay
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202747
|
|
MOTAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-052-001/47
()
|
3311004000NRG24180120240744404
|
18/01/2024
|
Ramebai
|
3311004WL081597
|
Ramebai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202751
|
|
RAMDAI WO JAGNU RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-052-001/49
()
|
3311004000NRG24180120240744405
|
18/01/2024
|
Chamribai
|
3311004WL081597
|
Chamribai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202741
|
|
Mrs. CHAMRI GAVDE W/O SUDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-052-001/57
()
|
3311004000NRG24180120240744408
|
18/01/2024
|
Sonaybai
|
3311004WL081597
|
Sonaybai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202753
|
|
Mrs. SONAY GAVDDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-001/57
()
|
3311004000NRG24180120240744407
|
18/01/2024
|
Sugdaybai
|
3311004WL081597
|
Sugdaybai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202748
|
|
Mrs. SUGDAY GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-001/80
()
|
3311004000NRG24180120240744411
|
18/01/2024
|
Dasruram
|
3311004WL081597
|
Dasruram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129202746
|
|
Mr. DASHRU RAM S/O DORA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-052-001/83
()
|
3311004000NRG24180120240744413
|
18/01/2024
|
Gagribai
|
3311004WL081597
|
Gagribai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202743
|
|
Mrs. GAGRI BAI SALAM W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-052-001/146
()
|
3311004000NRG24180120240744382
|
18/01/2024
|
Ramday
|
3311004WL081597
|
Ramday
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202739
|
|
RAMDAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-052-001/149
()
|
3311004000NRG24180120240744385
|
18/01/2024
|
Rupoti
|
3311004WL081597
|
Rupoti
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202738
|
|
RUPOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-052-001/57
()
|
3311004000NRG24180120240744406
|
18/01/2024
|
Laluram
|
3311004WL081597
|
Laluram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202740
|
|
LALU RAM GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-052-001/83
()
|
3311004000NRG24180120240744414
|
18/01/2024
|
Rajay
|
3311004WL081597
|
Rajay
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202737
|
|
RAJAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-052-001/152
()
|
3311004000NRG24180120240744387
|
18/01/2024
|
Govind
|
3311004WL081597
|
Govind
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129202730
|
|
MR GOVIND SALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-052-001/188
()
|
3311004000NRG24180120240744389
|
18/01/2024
|
Rupsingh Gawade
|
3311004WL081597
|
Rupsingh Gawade
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202732
|
|
MR RUPSINGH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-052-001/24
()
|
3311004000NRG24180120240744394
|
18/01/2024
|
Ramdai
|
3311004WL081597
|
Ramdai
|
00415
|
SBIN0018682
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129202731
|
|
MRS RAMDAI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-052-001/146
()
|
3311004000NRG24180120240744381
|
18/01/2024
|
Rupsay
|
3311004WL081597
|
Rupsay
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129202735
|
|
RUPSAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-052-001/150
()
|
3311004000NRG24180120240744386
|
18/01/2024
|
Ranu Ram
|
3311004WL081597
|
Ranu Ram
|
00468
|
UBIN0565539
|
221
|
221
|
Rejected
|
25/03/2024
|
|
2129202736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Narayanpur
|
CH-11-004-052-001/80
()
|
3311004000NRG24180120240744412
|
18/01/2024
|
Mander
|
3311004WL081597
|
Mander
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129202734
|
|
Mr. Mander Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|