|
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-11-004-030-001/16
()
|
3311004000NRG22010420221379189
|
02/04/2022
|
Ginjru
|
3311004WL0087024
|
Ginjru
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978288
|
|
GIJARU / GANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-030-001/34
()
|
3311004000NRG22010420221379197
|
02/04/2022
|
Ganday
|
3311004WL0087024
|
Ganday
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978285
|
|
GADAYBAI W/O DUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-030-001/34
()
|
3311004000NRG22010420221379198
|
02/04/2022
|
Ginjru
|
3311004WL0087024
|
Ginjru
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978290
|
|
Mr. GINJRU RAM POTAI S/O DURSAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-001/46
()
|
3311004000NRG22010420221379250
|
02/04/2022
|
Somdhar
|
3311004WL0087028
|
Somdhar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978286
|
|
Mr. SOMDHAR SO LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-001/48
()
|
3311004000NRG22010420221379251
|
02/04/2022
|
Jagdu
|
3311004WL0087028
|
Jagdu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978287
|
|
Mr. JHAGADU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-001/51
()
|
3311004000NRG22010420221379255
|
02/04/2022
|
Ramoli
|
3311004WL0087028
|
Ramoli
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978289
|
|
Mrs. RAMOLI KORRAM W/O JITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-030-001/16
()
|
3311004000NRG22010420221379190
|
02/04/2022
|
Manglesh
|
3311004WL0087024
|
Manglesh
|
00415
|
SBIN0018682
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978283
|
|
MR MANGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-030-001/48
()
|
3311004000NRG22010420221379252
|
02/04/2022
|
Raimati
|
3311004WL0087028
|
Raimati
|
00415
|
SBIN0018682
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817978284
|
|
MRS RAIMATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9264
|
9264
|
|
|
|
|
|
|
|