|
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-11-004-011-002/12
()
|
3311004000NRG23150320230892221
|
16/03/2023
|
Mangtu
|
3311004WL069056
|
Mangtu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525319
|
|
Mr. MANGTU RAM KARANGA S/O GONDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-002/12
()
|
3311004000NRG23150320230892223
|
16/03/2023
|
Mangtu
|
3311004WL069056
|
Mangtu
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064525320
|
|
Mr. MANGTU RAM KARANGA S/O GONDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-002/14
()
|
3311004000NRG23150320230892225
|
16/03/2023
|
Laxman
|
3311004WL069056
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525317
|
|
Mr. LAXMAN SINGH/DANA JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-002/67
()
|
3311004000NRG23150320230892233
|
16/03/2023
|
Raiju
|
3311004WL069056
|
Raiju
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064525321
|
|
Mr. RAIJU RAM KUMETI S/O MANGDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-002/79
()
|
3311004000NRG23150320230892236
|
16/03/2023
|
Manko Bai
|
3311004WL069056
|
Manko Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064525323
|
|
Mrs. MANKO BAI DUGGA W/O DHUNSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-011-002/182
()
|
3311004000NRG23150320230892229
|
16/03/2023
|
Jugri Karanga
|
3311004WL069056
|
Jugri Karanga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525324
|
|
JUGRI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-011-002/182
()
|
3311004000NRG23150320230892230
|
16/03/2023
|
Jugri Karanga
|
3311004WL069056
|
Jugri Karanga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525325
|
|
JUGRI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-011-002/22
()
|
3311004000NRG23150320230892231
|
16/03/2023
|
Saroj
|
3311004WL069056
|
Saroj
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525322
|
|
SAROJ BAI DHRUW W/O KARBARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-002/79
()
|
3311004000NRG23150320230892234
|
16/03/2023
|
anita
|
3311004WL069056
|
anita
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525315
|
|
Mrs. ANITA DUGGA D/O DHUNSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-002/79
()
|
3311004000NRG23150320230892235
|
16/03/2023
|
anita
|
3311004WL069056
|
anita
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525316
|
|
Mrs. ANITA DUGGA D/O DHUNSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-011-002/22
()
|
3311004000NRG23150320230892232
|
16/03/2023
|
Jaykisan
|
3311004WL069056
|
Jaykisan
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525318
|
|
JAIKISHAN DHRUW SO KARBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|