|
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-11-004-016-005/11
()
|
3311004000NRG24050320240909061
|
05/03/2024
|
limchand
|
3311004WL103083
|
limchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927799948
|
|
Mr. LIMCHAND S/O GHUCHR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-005/11
()
|
3311004000NRG24050320240909062
|
05/03/2024
|
PAWAN
|
3311004WL103083
|
PAWAN
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927799949
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-016-005/16
()
|
3311004000NRG24050320240909063
|
05/03/2024
|
Fuleshwar
|
3311004WL103083
|
Fuleshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927799950
|
|
Mr. PHULESHWAR S/O NIRMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-005/18
()
|
3311004000NRG24050320240909064
|
05/03/2024
|
Aaytu Ram Usendi
|
3311004WL103083
|
Aaytu Ram Usendi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927799945
|
|
Mr. AYATU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-005/18
()
|
3311004000NRG24050320240909065
|
05/03/2024
|
Mina
|
3311004WL103083
|
Mina
|
00093
|
CRGB0001105
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2927799946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narayanpur
|
CH-11-004-016-005/8
()
|
3311004000NRG24050320240909067
|
05/03/2024
|
Rajay
|
3311004WL103083
|
Rajay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927799947
|
|
Mrs. RAJYA BAI USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-016-010/58
()
|
3311004000NRG24050320240909068
|
05/03/2024
|
Jaganu
|
3311004WL103083
|
Jaganu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927799951
|
|
Mr. JAGANU DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-010/62
()
|
3311004000NRG24050320240909069
|
05/03/2024
|
Dulari Salam
|
3311004WL103083
|
Dulari Salam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927799952
|
|
Mrs. DULARI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|