|
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-11-004-013-003/222
()
|
3311004000NRG24120320240926366
|
12/03/2024
|
Kholnath
|
3311004WL105669
|
Kholnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743873
|
|
Shri KHOLNATH BELSARIYA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/222
()
|
3311004000NRG24120320240926365
|
12/03/2024
|
Raimati
|
3311004WL105669
|
Raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743880
|
|
RAIYMATI BELSARIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-013-003/222
()
|
3311004000NRG24120320240926367
|
12/03/2024
|
Shailedra
|
3311004WL105669
|
Shailedra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743875
|
|
Mr. SHAILENDRA BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-004/179
()
|
3311004000NRG24120320240926368
|
12/03/2024
|
Bhavanbati
|
3311004WL105669
|
Bhavanbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743869
|
|
Mrs. BHAVAN BATI SUKHCHND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/103
()
|
3311004000NRG24120320240926369
|
12/03/2024
|
Fakirchand
|
3311004WL105669
|
Fakirchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743870
|
|
Mr. FAKIRCHAND KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/111
()
|
3311004000NRG24120320240926370
|
12/03/2024
|
Aoshiram
|
3311004WL105669
|
Aoshiram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743881
|
|
Mr. OSIE RAM S\O SOMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/115
()
|
3311004000NRG24120320240926371
|
12/03/2024
|
Dhaniram
|
3311004WL105669
|
Dhaniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743876
|
|
Mr. BHGABATEE W/O DAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/122
()
|
3311004000NRG24120320240926372
|
12/03/2024
|
Kanta
|
3311004WL105669
|
Kanta
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743882
|
|
Mr. KANTA PRASAD PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG24120320240926373
|
12/03/2024
|
Bhagvati
|
3311004WL105669
|
Bhagvati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743874
|
|
Mrs. BHAGBATI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG24120320240926374
|
12/03/2024
|
Sanjana
|
3311004WL105669
|
Sanjana
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743878
|
|
Mrs. SANJNA KADIYAM D/O JAGESHWAR KADIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/6
()
|
3311004000NRG24120320240926375
|
12/03/2024
|
Hirondi
|
3311004WL105669
|
Hirondi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743871
|
|
Mrs. HIRONDI/CHATUR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/96
()
|
3311004000NRG24120320240926376
|
12/03/2024
|
Kalendri
|
3311004WL105669
|
Kalendri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891743872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Narayanpur
|
CH-18-004-013-006/247
()
|
3311004000NRG24120320240926378
|
12/03/2024
|
parvati
|
3311004WL105669
|
parvati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743877
|
|
Mrs. PARWATI W\O TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-18-004-013-006/247
()
|
3311004000NRG24120320240926377
|
12/03/2024
|
Tilak raam
|
3311004WL105669
|
Tilak raam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891743879
|
|
Mr. TILAK RAM KUDIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|