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-11-004-015-001/223 ()
|
3311004000NRG24151220230583274
|
15/12/2023
|
Ranjit
|
3311004WL066105
|
Ranjit
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
09/03/2024
|
|
1556593349
|
|
Mr. RANJIT DHRUW S/O MANGHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-015-001/24 ()
|
3311004000NRG24151220230583277
|
15/12/2023
|
Lilo
|
3311004WL066105
|
Lilo
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1556593352
|
|
Mr. TILO BAI W/O SUKMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-015-001/24 ()
|
3311004000NRG24151220230583278
|
15/12/2023
|
Rakesh Salam
|
3311004WL066105
|
Rakesh Salam
|
00093
|
CRGB0001105
|
1105
|
1105
|
Rejected
|
09/03/2024
|
|
1556593344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/24 ()
|
3311004000NRG24151220230583276
|
15/12/2023
|
Sukman
|
3311004WL066105
|
Sukman
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556593343
|
|
Mr. SUKHMAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
5
|
Narayanpur
|
CH-11-004-015-001/28 ()
|
3311004000NRG24151220230583279
|
15/12/2023
|
Bhupendra Kumar
|
3311004WL066105
|
Bhupendra Kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556593346
|
|
Mr. BHUPENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-015-001/29 ()
|
3311004000NRG24151220230583282
|
15/12/2023
|
Pavan Yadav
|
3311004WL066105
|
Pavan Yadav
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556593345
|
|
Mr. PAWAN KUMAR S/O SUKHANAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-015-001/29 ()
|
3311004000NRG24151220230583283
|
15/12/2023
|
Tanuja Yadav
|
3311004WL066105
|
Tanuja Yadav
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556593347
|
|
Mr. TANUJA D/O SUKHANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-015-001/307 ()
|
3311004000NRG24151220230583284
|
15/12/2023
|
Sarita
|
3311004WL066105
|
Sarita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556593351
|
|
Miss. SARITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-015-001/39 ()
|
3311004000NRG24151220230583287
|
15/12/2023
|
Bisay
|
3311004WL066105
|
Bisay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556593350
|
|
Mrs. BISHAY KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-015-001/223 ()
|
3311004000NRG24151220230583275
|
15/12/2023
|
Sonay Dhruw
|
3311004WL066105
|
Sonay Dhruw
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
09/03/2024
|
|
1556593348
|
|
Mrs. SONAY KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-015-001/20 ()
|
3311004000NRG24151220230583273
|
15/12/2023
|
Sonay
|
3311004WL066105
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556593342
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-015-001/29 ()
|
3311004000NRG24151220230583281
|
15/12/2023
|
Geeta
|
3311004WL066105
|
Geeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556593341
|
|
GEETA W/O SUKANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-015-001/332 ()
|
3311004000NRG24151220230583285
|
15/12/2023
|
Devendra
|
3311004WL066105
|
Devendra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1556593339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
Narayanpur
|
CH-11-004-015-001/332 ()
|
3311004000NRG24151220230583286
|
15/12/2023
|
Muskan Salam
|
3311004WL066105
|
Muskan Salam
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1556593340
|
|
Miss. KU. MUSKAN D/O ASHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-015-001/39 ()
|
3311004000NRG24151220230583288
|
15/12/2023
|
Sanju
|
3311004WL066105
|
Sanju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556593338
|
|
MR SANJU KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|