|
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-11-004-035-003/38
()
|
3311004000NRG22020420221382026
|
02/04/2022
|
Ramji
|
3311004WL0087154
|
Ramji
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978231
|
|
Mr. RAMJI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-035-003/38
()
|
3311004000NRG22020420221382028
|
02/04/2022
|
Ramji
|
3311004WL0087154
|
Ramji
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978232
|
|
Mr. RAMJI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-035-003/51
()
|
3311004000NRG22020420221381955
|
02/04/2022
|
Shivram
|
3311004WL0087148
|
Shivram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978229
|
|
Mr. SHIVRAM S/O KAMLU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-035-003/51
()
|
3311004000NRG22020420221381996
|
02/04/2022
|
Shivram
|
3311004WL0087152
|
Shivram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978230
|
|
Mr. SHIVRAM S/O KAMLU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-035-003/68
()
|
3311004000NRG22020420221381997
|
02/04/2022
|
Raini
|
3311004WL0087152
|
Raini
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978233
|
|
MRS RAINI SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-035-003/68
()
|
3311004000NRG22020420221381956
|
02/04/2022
|
Raini
|
3311004WL0087148
|
Raini
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978234
|
|
MRS RAINI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-035-003/42
()
|
3311004000NRG22020420221382032
|
02/04/2022
|
Sonder
|
3311004WL0087154
|
Sonder
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978235
|
|
Mr. SONDHAR KORRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-035-003/42
()
|
3311004000NRG22020420221382033
|
02/04/2022
|
Sonder
|
3311004WL0087154
|
Sonder
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978228
|
|
Mr. SONDHAR KORRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9264
|
9264
|
|
|
|
|
|
|
|