|
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-11-004-047-001/2
()
|
3311004000NRG23070620220054276
|
07/06/2022
|
Sanuram
|
3311004WL0003106
|
Sanuram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488301433
|
|
SANNURAM USENDI SO GAGRU USENDI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/22
()
|
3311004000NRG23070620220054278
|
07/06/2022
|
Mayanti
|
3311004WL0003106
|
Mayanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488301434
|
|
Mrs. MAITI DUGGA W/O GANGA RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/43
()
|
3311004000NRG23070620220054281
|
07/06/2022
|
Gujarsingh
|
3311004WL0003106
|
Gujarsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488301435
|
|
Mr. GUJARSINGH S/O MEHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/59
()
|
3311004000NRG23070620220054283
|
07/06/2022
|
Raini Bai
|
3311004WL0003106
|
Raini Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488301432
|
|
Mrs. RAINIBAI NAG W/O BALDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/69
()
|
3311004000NRG23070620220054286
|
07/06/2022
|
Sumitra
|
3311004WL0003106
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488301436
|
|
Mrs. SUMITRA KUMETI W/O JAGDEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|