|
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
()
|
3311004000NRG24200220240866069
|
20/02/2024
|
Kholnath
|
3311004WL096898
|
Kholnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549984
|
|
Shri KHOLNATH BELSARIYA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/222
()
|
3311004000NRG24200220240866068
|
20/02/2024
|
Raimati
|
3311004WL096898
|
Raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549990
|
|
RAIYMATI BELSARIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-013-003/222
()
|
3311004000NRG24200220240866070
|
20/02/2024
|
Shailedra
|
3311004WL096898
|
Shailedra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549986
|
|
Mr. SHAILENDRA BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/115
()
|
3311004000NRG24200220240866071
|
20/02/2024
|
Dhaniram
|
3311004WL096898
|
Dhaniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549991
|
|
Mr. BHGABATEE W/O DAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/122
()
|
3311004000NRG24200220240866072
|
20/02/2024
|
Kanta
|
3311004WL096898
|
Kanta
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549993
|
|
Mr. KANTA PRASAD PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24200220240866074
|
20/02/2024
|
parvichandra
|
3311004WL096898
|
parvichandra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549992
|
|
Mr. PARBICHANDR CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG24200220240866076
|
20/02/2024
|
Bhagvati
|
3311004WL096898
|
Bhagvati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549985
|
|
Mrs. BHAGBATI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG24200220240866077
|
20/02/2024
|
Sanjana
|
3311004WL096898
|
Sanjana
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549988
|
|
Mrs. SANJNA KADIYAM D/O JAGESHWAR KADIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/6
()
|
3311004000NRG24200220240866078
|
20/02/2024
|
Hirondi
|
3311004WL096898
|
Hirondi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549981
|
|
Mrs. HIRONDI/CHATUR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/96
()
|
3311004000NRG24200220240866079
|
20/02/2024
|
Jitendra
|
3311004WL096898
|
Jitendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549982
|
|
Mr. JITENDRA S\O SAVAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/96
()
|
3311004000NRG24200220240866080
|
20/02/2024
|
Kalendri
|
3311004WL096898
|
Kalendri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2938549983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Narayanpur
|
CH-18-004-013-006/247
()
|
3311004000NRG24200220240866082
|
20/02/2024
|
parvati
|
3311004WL096898
|
parvati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549987
|
|
Mrs. PARWATI W\O TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-18-004-013-006/247
()
|
3311004000NRG24200220240866081
|
20/02/2024
|
Tilak raam
|
3311004WL096898
|
Tilak raam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938549989
|
|
Mr. TILAK RAM KUDIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|