|
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-11-004-009-001/10
()
|
3311004000NRG23180520220014052
|
18/05/2022
|
Radhe
|
3311004WL0000837
|
Radhe
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504380976
|
|
Mr. RADHE DUGGA SO SHIVNATH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/162
()
|
3311004000NRG23180520220014054
|
18/05/2022
|
Lata
|
3311004WL0000837
|
Lata
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504380967
|
|
Mrs. LATA CHANDEL W/O TARUN KUMAR CHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/162
()
|
3311004000NRG23180520220014053
|
18/05/2022
|
Tarun Kumar
|
3311004WL0000837
|
Tarun Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504380974
|
|
TARUN KUMAR S/O LATE FANKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/172
()
|
3311004000NRG23180520220014056
|
18/05/2022
|
Sanbati
|
3311004WL0000837
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504380972
|
|
Mr. SANBATI/SHAMBHU NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG23180520220014058
|
18/05/2022
|
Mehtu
|
3311004WL0000837
|
Mehtu
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504380969
|
|
Mr. MEHTU RAM/ JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG23180520220014059
|
18/05/2022
|
Sanbati
|
3311004WL0000837
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504380971
|
|
SANBATTI DUGGA MEHTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/240
()
|
3311004000NRG23180520220014060
|
18/05/2022
|
manher
|
3311004WL0000837
|
manher
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504380968
|
|
Mr. MANHER/ GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/240
()
|
3311004000NRG23180520220014061
|
18/05/2022
|
Sanwari
|
3311004WL0000837
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504380973
|
|
Mrs. SANVARI GOTA W/O MANHER GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/241
()
|
3311004000NRG23180520220014062
|
18/05/2022
|
Jainuram
|
3311004WL0000837
|
Jainuram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504380966
|
|
Mr. JAINURAM DUGGA S/O BUDHSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/241
()
|
3311004000NRG23180520220014063
|
18/05/2022
|
Prembati
|
3311004WL0000837
|
Prembati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504380975
|
|
PREMBATI DUGGA W/O JAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/95
()
|
3311004000NRG23180520220014068
|
18/05/2022
|
RAMDAI
|
3311004WL0000837
|
RAMDAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504380970
|
|
RAM DAI USENDI W/O MAHESH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|