|
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-11-004-027-001/140
()
|
3311004000NRG23270520220033402
|
28/05/2022
|
Belo
|
3311004WL0001903
|
Belo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911452
|
|
Mrs. BELOBAI/ HIRALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG23270520220033401
|
28/05/2022
|
Hiralal
|
3311004WL0001903
|
Hiralal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911459
|
|
Mr. HIRALAL KUMETI S/O MR. MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG23270520220033404
|
28/05/2022
|
Shanti
|
3311004WL0001903
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911456
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG23270520220033403
|
28/05/2022
|
Sonau
|
3311004WL0001903
|
Sonau
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911467
|
|
Mrs. SONAU/ SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/148
()
|
3311004000NRG23270520220033405
|
28/05/2022
|
Saite
|
3311004WL0001903
|
Saite
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911462
|
|
Mrs. SAITEBAI/ SHOBHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG23270520220033406
|
28/05/2022
|
Gando Ram
|
3311004WL0001903
|
Gando Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911454
|
|
Mr. GANDO RAM/ FARSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG23270520220033408
|
28/05/2022
|
Amrotin
|
3311004WL0001903
|
Amrotin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911451
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG23270520220033409
|
28/05/2022
|
Bhagvati
|
3311004WL0001903
|
Bhagvati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911453
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG23270520220033412
|
28/05/2022
|
Sanotin
|
3311004WL0001903
|
Sanotin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911455
|
|
Mrs. SANOTIN/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/59
()
|
3311004000NRG23270520220033413
|
28/05/2022
|
Fagnu
|
3311004WL0001903
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911458
|
|
Mr. FAGNU RAM/ JUGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG23270520220033415
|
28/05/2022
|
Etvarin
|
3311004WL0001903
|
Etvarin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911460
|
|
Mrs. ITWARI/SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG23270520220033414
|
28/05/2022
|
Shankar
|
3311004WL0001903
|
Shankar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911463
|
|
Mr. SHANKER/ MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG23270520220033416
|
28/05/2022
|
Shanti
|
3311004WL0001903
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911457
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG23270520220033417
|
28/05/2022
|
Fulsingh
|
3311004WL0001903
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911461
|
|
Mr. PHOOL SINGH/ FARSHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG23270520220033418
|
28/05/2022
|
Rupay
|
3311004WL0001903
|
Rupay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1890911466
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG23270520220033420
|
28/05/2022
|
Manki
|
3311004WL0001903
|
Manki
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911464
|
|
Mrs. MANKI/ RUP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG23270520220033419
|
28/05/2022
|
Rupsingh
|
3311004WL0001903
|
Rupsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911465
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|