|
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-11-004-013-003/222
()
|
3311004000NRG24050320240908974
|
05/03/2024
|
Kholnath
|
3311004WL103065
|
Kholnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798266
|
|
Shri KHOLNATH BELSARIYA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/222
()
|
3311004000NRG24050320240908973
|
05/03/2024
|
Raimati
|
3311004WL103065
|
Raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798274
|
|
RAIYMATI BELSARIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-013-003/222
()
|
3311004000NRG24050320240908975
|
05/03/2024
|
Shailedra
|
3311004WL103065
|
Shailedra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798269
|
|
Mr. SHAILENDRA BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-004/179
()
|
3311004000NRG24050320240908976
|
05/03/2024
|
Bhavanbati
|
3311004WL103065
|
Bhavanbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798261
|
|
Mrs. BHAVAN BATI SUKHCHND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/103
()
|
3311004000NRG24050320240908977
|
05/03/2024
|
Fakirchand
|
3311004WL103065
|
Fakirchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798262
|
|
Mr. FAKIRCHAND KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/111
()
|
3311004000NRG24050320240908978
|
05/03/2024
|
Aoshiram
|
3311004WL103065
|
Aoshiram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798267
|
|
Mr. OSIE RAM S\O SOMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/115
()
|
3311004000NRG24050320240908979
|
05/03/2024
|
Dhaniram
|
3311004WL103065
|
Dhaniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798270
|
|
Mr. BHGABATEE W/O DAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/122
()
|
3311004000NRG24050320240908980
|
05/03/2024
|
Kanta
|
3311004WL103065
|
Kanta
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798265
|
|
Mr. KANTA PRASAD PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG24050320240908981
|
05/03/2024
|
Bhagvati
|
3311004WL103065
|
Bhagvati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798268
|
|
Mrs. BHAGBATI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG24050320240908982
|
05/03/2024
|
Sanjana
|
3311004WL103065
|
Sanjana
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798272
|
|
Mrs. SANJNA KADIYAM D/O JAGESHWAR KADIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/6
()
|
3311004000NRG24050320240908983
|
05/03/2024
|
Hirondi
|
3311004WL103065
|
Hirondi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798263
|
|
Mrs. HIRONDI/CHATUR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/96
()
|
3311004000NRG24050320240908984
|
05/03/2024
|
Kalendri
|
3311004WL103065
|
Kalendri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2927798264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Narayanpur
|
CH-18-004-013-006/247
()
|
3311004000NRG24050320240908986
|
05/03/2024
|
parvati
|
3311004WL103065
|
parvati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798271
|
|
Mrs. PARWATI W\O TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-18-004-013-006/247
()
|
3311004000NRG24050320240908985
|
05/03/2024
|
Tilak raam
|
3311004WL103065
|
Tilak raam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927798273
|
|
Mr. TILAK RAM KUDIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|