|
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-11-004-028-002/1
()
|
3311004000NRG23090120230562042
|
10/01/2023
|
RAMSINGH
|
3311004WL0046392
|
RAMSINGH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926364
|
|
MR RAMSINGH PISAURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-002/120
()
|
3311004000NRG23090120230562043
|
10/01/2023
|
Suresh
|
3311004WL0046392
|
Suresh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926366
|
|
MR SURESH KOTELRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG23090120230562044
|
10/01/2023
|
RAMPRASHAD
|
3311004WL0046392
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926369
|
|
Mr. RAMPRASAD S/O SUKAMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG23090120230562045
|
10/01/2023
|
BALDAR
|
3311004WL0046392
|
BALDAR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926368
|
|
MR BELDAR RAIJURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/3
()
|
3311004000NRG23090120230562046
|
10/01/2023
|
MANIRAM
|
3311004WL0046392
|
MANIRAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926360
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/37
()
|
3311004000NRG23090120230562047
|
10/01/2023
|
RAMBATI
|
3311004WL0046392
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926365
|
|
MRS RAMBAI RASSURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG23090120230562049
|
10/01/2023
|
MAHESH KUMAR
|
3311004WL0046392
|
MAHESH KUMAR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926361
|
|
MR MAHESHKUMAR SUKALURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG23090120230562054
|
10/01/2023
|
JAIMATI
|
3311004WL0046392
|
JAIMATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926362
|
|
MRS JAIMATI PATTAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG23090120230562055
|
10/01/2023
|
GHASIRAM
|
3311004WL0046392
|
GHASIRAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926367
|
|
MR GHASIRAM CHAITURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-002/8
()
|
3311004000NRG23090120230562056
|
10/01/2023
|
BANSHILAL
|
3311004WL0046392
|
BANSHILAL
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098926363
|
|
MR BANSHILAL SUKIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|