|
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-11-004-016-005/18
()
|
3311004000NRG24020120240661630
|
02/01/2024
|
Aaytu Ram Usendi
|
3311004WL073604
|
Aaytu Ram Usendi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075034
|
|
Mr. AYATU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-005/18
()
|
3311004000NRG24020120240661632
|
02/01/2024
|
Caitu Ram
|
3311004WL073604
|
Caitu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075036
|
|
Mr. CHAITU USENDI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-005/18
()
|
3311004000NRG24020120240661631
|
02/01/2024
|
Mina
|
3311004WL073604
|
Mina
|
00093
|
CRGB0001105
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1741075035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Narayanpur
|
CH-11-004-016-010/58
()
|
3311004000NRG24020120240661633
|
02/01/2024
|
Jaganu
|
3311004WL073604
|
Jaganu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075039
|
|
Mr. JAGANU DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-010/62
()
|
3311004000NRG24020120240661634
|
02/01/2024
|
Dulari Salam
|
3311004WL073604
|
Dulari Salam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075040
|
|
Mrs. DULARI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-016-003/60
()
|
3311004000NRG24020120240661629
|
02/01/2024
|
Bhavtosh Nandi
|
3311004WL073604
|
Bhavtosh Nandi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741075038
|
|
Mr. BHAVTOSH S/O ANIL CHAND NANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-016-003/1786
()
|
3311004000NRG24020120240661628
|
02/01/2024
|
Sarju Ram
|
3311004WL073604
|
Sarju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075037
|
|
SARJU RAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|