|
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-11-004-030-002/1
()
|
3311004000NRG23220620220070800
|
22/06/2022
|
Lakhmu
|
3311004WL0004172
|
Lakhmu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883804
|
|
MR LAKHMU POTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/1
()
|
3311004000NRG23220620220070801
|
22/06/2022
|
Lakhmu
|
3311004WL0004172
|
Lakhmu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883805
|
|
MR LAKHMU POTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/17
()
|
3311004000NRG23220620220070802
|
22/06/2022
|
Kahru
|
3311004WL0004172
|
Kahru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883812
|
|
Mr. KAHARU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/17
()
|
3311004000NRG23220620220070804
|
22/06/2022
|
Kahru
|
3311004WL0004172
|
Kahru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883811
|
|
Mr. KAHARU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/17
()
|
3311004000NRG23220620220070805
|
22/06/2022
|
Punay
|
3311004WL0004172
|
Punay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883794
|
|
Mrs. PUNAY POTAI W/O KAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/17
()
|
3311004000NRG23220620220070803
|
22/06/2022
|
Punay
|
3311004WL0004172
|
Punay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883793
|
|
Mrs. PUNAY POTAI W/O KAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/18
()
|
3311004000NRG23220620220070806
|
22/06/2022
|
Kule
|
3311004WL0004172
|
Kule
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883808
|
|
Mr. KULE RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/18
()
|
3311004000NRG23220620220070807
|
22/06/2022
|
Kule
|
3311004WL0004172
|
Kule
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883809
|
|
Mr. KULE RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG23220620220070811
|
22/06/2022
|
Ramlal
|
3311004WL0004172
|
Ramlal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883807
|
|
Mr. RAMLAL S/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG23220620220070809
|
22/06/2022
|
Ramlal
|
3311004WL0004172
|
Ramlal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883806
|
|
Mr. RAMLAL S/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-030-002/22
()
|
3311004000NRG23220620220070812
|
22/06/2022
|
Mangal
|
3311004WL0004172
|
Mangal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883810
|
|
MANGAL RAM S/O SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-030-002/24
()
|
3311004000NRG23220620220070813
|
22/06/2022
|
Mungli
|
3311004WL0004172
|
Mungli
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883815
|
|
Mrs. MUNGALI POTAI WO SAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-030-002/24
()
|
3311004000NRG23220620220070814
|
22/06/2022
|
Mungli
|
3311004WL0004172
|
Mungli
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883792
|
|
Mrs. MUNGALI POTAI WO SAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG23220620220070815
|
22/06/2022
|
Pilsay
|
3311004WL0004172
|
Pilsay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883814
|
|
Mr. PILSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG23220620220070817
|
22/06/2022
|
Pilsay
|
3311004WL0004172
|
Pilsay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883813
|
|
Mr. PILSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-030-002/8
()
|
3311004000NRG23220620220070824
|
22/06/2022
|
Jhitku
|
3311004WL0004172
|
Jhitku
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883802
|
|
Mr. JHITKURAM POTAI S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-030-002/8
()
|
3311004000NRG23220620220070828
|
22/06/2022
|
Jhitku
|
3311004WL0004172
|
Jhitku
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883803
|
|
Mr. JHITKURAM POTAI S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG23220620220070810
|
22/06/2022
|
Somaru
|
3311004WL0004172
|
Somaru
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883797
|
|
MR SOMARU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG23220620220070808
|
22/06/2022
|
Somaru
|
3311004WL0004172
|
Somaru
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883798
|
|
MR SOMARU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG23220620220070818
|
22/06/2022
|
Bajay
|
3311004WL0004172
|
Bajay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883800
|
|
MRS BAJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG23220620220070816
|
22/06/2022
|
Bajay
|
3311004WL0004172
|
Bajay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883799
|
|
MRS BAJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-030-002/32
()
|
3311004000NRG23220620220070819
|
22/06/2022
|
Phuldev
|
3311004WL0004172
|
Phuldev
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883801
|
|
FULDER KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-030-002/8
()
|
3311004000NRG23220620220070829
|
22/06/2022
|
Daro
|
3311004WL0004172
|
Daro
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883795
|
|
MRS DARO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-030-002/8
()
|
3311004000NRG23220620220070825
|
22/06/2022
|
Daro
|
3311004WL0004172
|
Daro
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559883796
|
|
MRS DARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|