|
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-11-004-011-004/23
()
|
3311004000NRG23231220220464965
|
23/12/2022
|
Raymati
|
3311004WL0039933
|
Raymati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962558
|
|
Mrs. RAIMATI KORRAM W/O JOHAN RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG23231220220464962
|
23/12/2022
|
Janku
|
3311004WL0039933
|
Janku
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962551
|
|
Mr. JANKU RAM SALAM S/O SHOBHI RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG23231220220464963
|
23/12/2022
|
Rajesh
|
3311004WL0039933
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962548
|
|
Mr. RAJESH KUMAR SALAM S/O JANKU RAM SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG23231220220464966
|
23/12/2022
|
Jaybati
|
3311004WL0039933
|
Jaybati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962560
|
|
JAYBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23231220220464969
|
23/12/2022
|
Manti
|
3311004WL0039933
|
Manti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962559
|
|
Mrs. MANTI KARANGA W/O SUKHDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23231220220464968
|
23/12/2022
|
Sukdev
|
3311004WL0039933
|
Sukdev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962561
|
|
Mr. SUKHDEV KARANGA S/O MURARAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/41
()
|
3311004000NRG23231220220464971
|
23/12/2022
|
Sukaro
|
3311004WL0039933
|
Sukaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962556
|
|
Mrs. SUKARO BAI DUGGA W/O KUNWAR SING D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG23231220220464972
|
23/12/2022
|
Mangnibai
|
3311004WL0039933
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962553
|
|
Mrs. MANGANI BAI DUGGA W/O BALSING DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23231220220464974
|
23/12/2022
|
Anita
|
3311004WL0039933
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962557
|
|
Mrs. ANITA KORRAM W/O ITWARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23231220220464973
|
23/12/2022
|
Eatvaru
|
3311004WL0039933
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962555
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG23231220220464975
|
23/12/2022
|
Fulsingh
|
3311004WL0039933
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962550
|
|
Mr. FULSING SALAM S/O JANKU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG23231220220464976
|
23/12/2022
|
Surju
|
3311004WL0039933
|
Surju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962552
|
|
Mrs. SURJO SALAM W/O FULSING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG23231220220464977
|
23/12/2022
|
Ramli
|
3311004WL0039933
|
Ramli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962554
|
|
Mrs. RAMLI DUGGA W/O ANIL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG23231220220464978
|
23/12/2022
|
Shtay
|
3311004WL0039933
|
Shtay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471962549
|
|
Mrs. SITAY DUGGA W/O SUNDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|