|
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-11-004-049-003/15
()
|
3311004000NRG24290120240780841
|
30/01/2024
|
Sanau
|
3311004WL085548
|
Sanau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826876
|
|
Mr. SONAURAM S/O PANDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-003/97
()
|
3311004000NRG24290120240780847
|
30/01/2024
|
Lakhmi
|
3311004WL085548
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826879
|
|
Mrs. LAKHAMI BAI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/97
()
|
3311004000NRG24290120240780846
|
30/01/2024
|
Mainu
|
3311004WL085548
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826878
|
|
Mr. MAINU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-049-003/112
()
|
3311004000NRG24290120240780837
|
30/01/2024
|
Jayni
|
3311004WL085548
|
Jayni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826880
|
|
Mrs. JAINI VADDE W/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-049-003/15
()
|
3311004000NRG24290120240780842
|
30/01/2024
|
Sukko
|
3311004WL085548
|
Sukko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355826877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-049-003/61
()
|
3311004000NRG24290120240780843
|
30/01/2024
|
Budhsan
|
3311004WL085548
|
Budhsan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826873
|
|
MR BUDHSAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-049-003/120
()
|
3311004000NRG24290120240780840
|
30/01/2024
|
Raymati
|
3311004WL085548
|
Raymati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826875
|
|
MRS RAINEE BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-049-003/120
()
|
3311004000NRG24290120240780839
|
30/01/2024
|
Sukman
|
3311004WL085548
|
Sukman
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826874
|
|
Mr. SUKMAN VADDE S/O SONARU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-049-003/114
()
|
3311004000NRG24290120240780838
|
30/01/2024
|
Ranay
|
3311004WL085548
|
Ranay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826872
|
|
RANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|