|
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-11-004-054-001/10
()
|
3311004000NRG23010620220042562
|
01/06/2022
|
Dano
|
3311004WL0002472
|
Dano
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958246767
|
|
Miss. DANBATI VADE S/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/10
()
|
3311004000NRG23010620220042564
|
01/06/2022
|
Love Kumar
|
3311004WL0002472
|
Love Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958246764
|
|
Mr. LAVKUMAR S/O MAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/131
()
|
3311004000NRG23010620220042565
|
01/06/2022
|
Kumharin
|
3311004WL0002472
|
Kumharin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958246763
|
|
Mrs. KUMARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/47
()
|
3311004000NRG23010620220042566
|
01/06/2022
|
Sankar
|
3311004WL0002472
|
Sankar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958246768
|
|
Mr. SHANKAR LAL SAHU S/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/56
()
|
3311004000NRG23010620220042567
|
01/06/2022
|
Malsay
|
3311004WL0002472
|
Malsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958246766
|
|
Mr. MALSAY, S/O SUKALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG23010620220042573
|
01/06/2022
|
Jayanti
|
3311004WL0002472
|
Jayanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958246762
|
|
JAYANTI POTAI D/O-MANKU POTAI
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG23010620220042572
|
01/06/2022
|
Malmati
|
3311004WL0002472
|
Malmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958246765
|
|
Mrs. MALMATEE, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|