|
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-11-004-013-005/22
()
|
3311004000NRG24300120240787585
|
30/01/2024
|
Baleshwar
|
3311004WL086382
|
Baleshwar
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352285298
|
|
Mr. BALESHWAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-005/253
()
|
3311004000NRG24300120240787586
|
30/01/2024
|
Chatralal
|
3311004WL086382
|
Chatralal
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352285302
|
|
Mr. CHATRA LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/257
()
|
3311004000NRG24300120240787588
|
30/01/2024
|
Mungai Bai
|
3311004WL086382
|
Mungai Bai
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352285300
|
|
Mr. MUNGAI W/O BUDHSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-005/36
()
|
3311004000NRG24300120240787590
|
30/01/2024
|
Tinkuram
|
3311004WL086382
|
Tinkuram
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352285299
|
|
Mr. TINKU RAM S/O BIVICHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/277
()
|
3311004000NRG24300120240787592
|
30/01/2024
|
Monika
|
3311004WL086382
|
Monika
|
00093
|
CRGB0001105
|
442
|
442
|
Rejected
|
30/03/2024
|
|
2352285304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narayanpur
|
CH-18-004-013-007/202
()
|
3311004000NRG24300120240787593
|
30/01/2024
|
Lalita Manjhi
|
3311004WL086382
|
Lalita Manjhi
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352285303
|
|
MS LALAITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-013-005/257
()
|
3311004000NRG24300120240787587
|
30/01/2024
|
Mainibai
|
3311004WL086382
|
Mainibai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352285301
|
|
Mrs. MAINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-013-005/35
()
|
3311004000NRG24300120240787589
|
30/01/2024
|
Neerbati
|
3311004WL086382
|
Neerbati
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352285297
|
|
MRS NEERBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|