|
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-11-004-021-001/22
()
|
3311004000NRG24110320240921023
|
11/03/2024
|
Kartik
|
3311004WL104817
|
Kartik
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737754
|
|
Mr. KARTIK S/O AGARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24110320240921027
|
11/03/2024
|
Golu
|
3311004WL104817
|
Golu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737758
|
|
Mr. GOLU S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24110320240921028
|
11/03/2024
|
Rainuram
|
3311004WL104817
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737761
|
|
Mr. RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24110320240921025
|
11/03/2024
|
Soma
|
3311004WL104817
|
Soma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737759
|
|
Mr. SOMARAM S/O ROOPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24110320240921026
|
11/03/2024
|
Supti
|
3311004WL104817
|
Supti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737756
|
|
Mr. SUPOTEE W/O SOMA RAM GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-007/4
()
|
3311004000NRG24110320240921030
|
11/03/2024
|
Gasni
|
3311004WL104817
|
Gasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737762
|
|
Mr. GHSANEE W/O RAMOO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-007/4
()
|
3311004000NRG24110320240921029
|
11/03/2024
|
Ramu
|
3311004WL104817
|
Ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737760
|
|
Mr. RAMU KORRAM S/O AGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-021-007/9
()
|
3311004000NRG24110320240921031
|
11/03/2024
|
Sukali
|
3311004WL104817
|
Sukali
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891737757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-021-002/2
()
|
3311004000NRG24110320240921024
|
11/03/2024
|
Aman
|
3311004WL104817
|
Aman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737755
|
|
Mr. AMAN BAGHEL S/O BISAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|