|
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-11-004-052-001/56
()
|
3311004000NRG24050120240683139
|
05/01/2024
|
Gangaday
|
3311004WL075636
|
Gangaday
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018549
|
|
Miss. GANGADAI D/O LACHHURAM GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-001/117
()
|
3311004000NRG24050120240683122
|
05/01/2024
|
Bajay
|
3311004WL075636
|
Bajay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1785018575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/102
()
|
3311004000NRG24050120240683121
|
05/01/2024
|
Fulma
|
3311004WL075636
|
Fulma
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018559
|
|
Mrs. FULMA GAVDE W/O DOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/117
()
|
3311004000NRG24050120240683123
|
05/01/2024
|
Somnath
|
3311004WL075636
|
Somnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018556
|
|
Mr. SOM NATH GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/138
()
|
3311004000NRG24050120240683125
|
05/01/2024
|
Rasay
|
3311004WL075636
|
Rasay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018561
|
|
Mrs. RASAY BAI GAVDE W/O BISNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/138
()
|
3311004000NRG24050120240683124
|
05/01/2024
|
Vishnu
|
3311004WL075636
|
Vishnu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018566
|
|
Mr. BISNU RAM GAVDE S/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/139
()
|
3311004000NRG24050120240683127
|
05/01/2024
|
Saini
|
3311004WL075636
|
Saini
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018558
|
|
Mrs. SAINI BAI GAVDE W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-001/139
()
|
3311004000NRG24050120240683126
|
05/01/2024
|
Sonu
|
3311004WL075636
|
Sonu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018568
|
|
Mrs. SONU RAM GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-001/174
()
|
3311004000NRG24050120240683130
|
05/01/2024
|
Ramji
|
3311004WL075636
|
Ramji
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018574
|
|
Mrs. RAMJI RAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/175
()
|
3311004000NRG24050120240683132
|
05/01/2024
|
Fhulsingh
|
3311004WL075636
|
Fhulsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018571
|
|
Mrs. FULSINGH FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-052-001/175
()
|
3311004000NRG24050120240683134
|
05/01/2024
|
Samday
|
3311004WL075636
|
Samday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018569
|
|
Ms. SAMDAY GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-052-001/175
()
|
3311004000NRG24050120240683133
|
05/01/2024
|
Somni
|
3311004WL075636
|
Somni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018572
|
|
SOMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-052-001/176
()
|
3311004000NRG24050120240683135
|
05/01/2024
|
Dashmati
|
3311004WL075636
|
Dashmati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018557
|
|
Mrs. DASHMATI W/O MURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-001/5
()
|
3311004000NRG24050120240683137
|
05/01/2024
|
Rame
|
3311004WL075636
|
Rame
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018573
|
|
Miss. RAME BAI GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-001/5
()
|
3311004000NRG24050120240683136
|
05/01/2024
|
Rampat
|
3311004WL075636
|
Rampat
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018570
|
|
Miss. RAMPAT GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-052-001/56
()
|
3311004000NRG24050120240683138
|
05/01/2024
|
Gangader
|
3311004WL075636
|
Gangader
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018560
|
|
GANGADHAR GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-052-001/6
()
|
3311004000NRG24050120240683141
|
05/01/2024
|
Fulday
|
3311004WL075636
|
Fulday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018563
|
|
FULDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-052-001/6
()
|
3311004000NRG24050120240683140
|
05/01/2024
|
Somari
|
3311004WL075636
|
Somari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018562
|
|
Mrs. SOMARI BAI W/O DASHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-052-001/66
()
|
3311004000NRG24050120240683142
|
05/01/2024
|
Bisruram
|
3311004WL075636
|
Bisruram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018565
|
|
Mr. BISRU RAM GAVDE S/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-052-001/78
()
|
3311004000NRG24050120240683145
|
05/01/2024
|
Batruram
|
3311004WL075636
|
Batruram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018567
|
|
Mr. BATARU RAM S/O BUKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-052-001/9
()
|
3311004000NRG24050120240683147
|
05/01/2024
|
sukalu
|
3311004WL075636
|
sukalu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018564
|
|
Mr. SUKALU RAM GAVDE S/O BATRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-052-001/72
()
|
3311004000NRG24050120240683144
|
05/01/2024
|
Rambati
|
3311004WL075636
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018548
|
|
MRS RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-052-001/174
()
|
3311004000NRG24050120240683131
|
05/01/2024
|
Rukhmi
|
3311004WL075636
|
Rukhmi
|
00415
|
SBIN0018682
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018550
|
|
MRS RUKHMI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-052-001/170
()
|
3311004000NRG24050120240683128
|
05/01/2024
|
Bajaru
|
3311004WL075636
|
Bajaru
|
00468
|
UBIN0565539
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1785018554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Narayanpur
|
CH-11-004-052-001/170
()
|
3311004000NRG24050120240683129
|
05/01/2024
|
Ramday
|
3311004WL075636
|
Ramday
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018555
|
|
MRS RAMDAY GAWDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-052-001/66
()
|
3311004000NRG24050120240683143
|
05/01/2024
|
Bajnath
|
3311004WL075636
|
Bajnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018553
|
|
BAJNATH GAWDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-052-001/78
()
|
3311004000NRG24050120240683146
|
05/01/2024
|
Parvati
|
3311004WL075636
|
Parvati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018552
|
|
PARVATI GAVADE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-052-001/9
()
|
3311004000NRG24050120240683148
|
05/01/2024
|
sukli
|
3311004WL075636
|
sukli
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018551
|
|
SUKALI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|