|
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-11-004-011-004/16
()
|
3311004000NRG23071220220395158
|
07/12/2022
|
Dursay
|
3311004WL0034634
|
Dursay
|
00093
|
SBIN0RRCHGB
|
1170
|
1170
|
Processed
|
10/12/2022
|
|
7065027145
|
|
Mr. DURSAY DUGGA S/O BAISHAKHU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/16
()
|
3311004000NRG23071220220395159
|
07/12/2022
|
Hiray
|
3311004WL0034634
|
Hiray
|
00093
|
SBIN0RRCHGB
|
975
|
975
|
Processed
|
10/12/2022
|
|
7065027144
|
|
Mrs. HIRAY BAI DUGGA W/O DURSAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG23071220220395160
|
07/12/2022
|
Kailash
|
3311004WL0034634
|
Kailash
|
00093
|
SBIN0RRCHGB
|
390
|
390
|
Processed
|
10/12/2022
|
|
7065027142
|
|
Mr. KAILASHRAM USENDI S/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG23071220220395161
|
07/12/2022
|
Rambati
|
3311004WL0034634
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1170
|
1170
|
Processed
|
10/12/2022
|
|
7065027139
|
|
Mrs. RAMBATI USENDI W/O DHANSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG23071220220395163
|
07/12/2022
|
Ramji
|
3311004WL0034634
|
Ramji
|
00093
|
SBIN0RRCHGB
|
195
|
195
|
Processed
|
10/12/2022
|
|
7065027137
|
|
Mr. RAMJI RAM DUGGA S/O RAJAU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG23071220220395162
|
07/12/2022
|
Sonay
|
3311004WL0034634
|
Sonay
|
00093
|
SBIN0RRCHGB
|
195
|
195
|
Processed
|
10/12/2022
|
|
7065027141
|
|
Mrs. SONAY DUGGA W/O RAJAU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG23071220220395164
|
07/12/2022
|
Sukmi
|
3311004WL0034634
|
Sukmi
|
00093
|
SBIN0RRCHGB
|
195
|
195
|
Processed
|
10/12/2022
|
|
7065027140
|
|
Mrs. SUKMI DUGGA W/O RAMJI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/32
()
|
3311004000NRG23071220220395166
|
07/12/2022
|
Bisri Bai
|
3311004WL0034634
|
Bisri Bai
|
00093
|
SBIN0RRCHGB
|
975
|
975
|
Processed
|
10/12/2022
|
|
7065027143
|
|
Mrs. BISARI BAI DUGGA W/O BAJARURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG23071220220395169
|
07/12/2022
|
Fulsingh
|
3311004WL0034634
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
585
|
585
|
Processed
|
10/12/2022
|
|
7065027133
|
|
Mr. PHULSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/41
()
|
3311004000NRG23071220220395170
|
07/12/2022
|
Sukaro
|
3311004WL0034634
|
Sukaro
|
00093
|
SBIN0RRCHGB
|
975
|
975
|
Processed
|
10/12/2022
|
|
7065027136
|
|
Mrs. SUKARO BAI DUGGA W/O KUNWAR SING D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG23071220220395171
|
07/12/2022
|
Mangnibai
|
3311004WL0034634
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
975
|
975
|
Processed
|
10/12/2022
|
|
7065027134
|
|
Mrs. MANGANI BAI DUGGA W/O BALSING DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23071220220395173
|
07/12/2022
|
Anita
|
3311004WL0034634
|
Anita
|
00093
|
SBIN0RRCHGB
|
975
|
975
|
Processed
|
10/12/2022
|
|
7065027138
|
|
Mrs. ANITA KORRAM W/O ITWARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23071220220395172
|
07/12/2022
|
Eatvaru
|
3311004WL0034634
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
975
|
975
|
Processed
|
10/12/2022
|
|
7065027135
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|