|
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-11-004-013-005/249
()
|
3311004000NRG24060220240814893
|
06/02/2024
|
Ramprasad
|
3311004WL089902
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908425
|
|
MR RAM PRASAD NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24060220240814892
|
06/02/2024
|
Baleshwar
|
3311004WL089902
|
Baleshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908426
|
|
Mr. BALESHWAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/253
()
|
3311004000NRG24060220240814894
|
06/02/2024
|
Chatralal
|
3311004WL089902
|
Chatralal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908429
|
|
Mr. CHATRA LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/277
()
|
3311004000NRG24060220240814897
|
06/02/2024
|
Monika
|
3311004WL089902
|
Monika
|
00093
|
CRGB0001105
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355908428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Narayanpur
|
CH-11-004-013-007/73
()
|
3311004000NRG24060220240814898
|
06/02/2024
|
Ishwari
|
3311004WL089902
|
Ishwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908427
|
|
Mrs. ISHWARI PAWAR W/O TULARAM PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-007/77
()
|
3311004000NRG24060220240814899
|
06/02/2024
|
Prabha
|
3311004WL089902
|
Prabha
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908424
|
|
Mrs. PRABHA/BHOLARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-013-005/35
()
|
3311004000NRG24060220240814895
|
06/02/2024
|
Neerbati
|
3311004WL089902
|
Neerbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908423
|
|
MRS NEERBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|