|
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-11-004-021-003/16
()
|
3311004000NRG24200220240865767
|
20/02/2024
|
Ragni
|
3311004WL096854
|
Ragni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2938547570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Narayanpur
|
CH-11-004-021-003/5
()
|
3311004000NRG24200220240865773
|
20/02/2024
|
Shankar
|
3311004WL096854
|
Shankar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547567
|
|
Mr. SHANKER KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-021-003/12
()
|
3311004000NRG24200220240865762
|
20/02/2024
|
Ludru
|
3311004WL096854
|
Ludru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547572
|
|
Mr. LUDRU NAG S/O MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-003/14
()
|
3311004000NRG24200220240865763
|
20/02/2024
|
Itwarin
|
3311004WL096854
|
Itwarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547569
|
|
Mrs. ITVARI SALAM GAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-003/14
()
|
3311004000NRG24200220240865764
|
20/02/2024
|
Lamduram
|
3311004WL096854
|
Lamduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547575
|
|
Mr. LAMKU RAM S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-003/14
()
|
3311004000NRG24200220240865765
|
20/02/2024
|
Sukhdai
|
3311004WL096854
|
Sukhdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547568
|
|
Mrs. SUKHDAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-003/16
()
|
3311004000NRG24200220240865766
|
20/02/2024
|
Ramlal
|
3311004WL096854
|
Ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547574
|
|
Mr. RAMLALS/OSUKRAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-021-003/23
()
|
3311004000NRG24200220240865768
|
20/02/2024
|
sukhmati
|
3311004WL096854
|
sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547573
|
|
Mr. SUKAMI W/O BHADOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-021-003/25
()
|
3311004000NRG24200220240865769
|
20/02/2024
|
Ghanshyam
|
3311004WL096854
|
Ghanshyam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547566
|
|
Mr. GHANSHYAM S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-021-003/39
()
|
3311004000NRG24200220240865771
|
20/02/2024
|
Bharti
|
3311004WL096854
|
Bharti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547579
|
|
Miss. BHARATI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-021-003/39
()
|
3311004000NRG24200220240865770
|
20/02/2024
|
Syambati
|
3311004WL096854
|
Syambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547577
|
|
Mrs. SHYAMBATI SALAM DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-021-003/5
()
|
3311004000NRG24200220240865774
|
20/02/2024
|
Fohdi
|
3311004WL096854
|
Fohdi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547576
|
|
Mrs. FOOLMATI KORRAM W/O SHANKAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-021-003/5
()
|
3311004000NRG24200220240865772
|
20/02/2024
|
Rudhni
|
3311004WL096854
|
Rudhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547571
|
|
RUDANI / SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-18-004-021-003/38
()
|
3311004000NRG24200220240865776
|
20/02/2024
|
Manoti
|
3311004WL096854
|
Manoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547578
|
|
Miss. MANOTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|