|
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-11-004-047-002/68
()
|
3311004000NRG23230620220074082
|
23/06/2022
|
Munglibai
|
3311004WL0004340
|
Munglibai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993250
|
|
MUNGLIBAI DUGGA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/68
()
|
3311004000NRG23230620220074084
|
23/06/2022
|
Munglibai
|
3311004WL0004340
|
Munglibai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993251
|
|
MUNGLIBAI DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/107
()
|
3311004000NRG23230620220074050
|
23/06/2022
|
Kave Ram
|
3311004WL0004340
|
Kave Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993259
|
|
Mr. KAVE RAM DUGGA S/O DHANSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/107
()
|
3311004000NRG23230620220074052
|
23/06/2022
|
Kave Ram
|
3311004WL0004340
|
Kave Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993260
|
|
Mr. KAVE RAM DUGGA S/O DHANSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/115
()
|
3311004000NRG23230620220074060
|
23/06/2022
|
Manay Bai
|
3311004WL0004340
|
Manay Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993261
|
|
Mrs. MANAY W/O SHOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/115
()
|
3311004000NRG23230620220074061
|
23/06/2022
|
Manay Bai
|
3311004WL0004340
|
Manay Bai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560993262
|
|
Mrs. MANAY W/O SHOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/116
()
|
3311004000NRG23230620220074065
|
23/06/2022
|
Shantibai
|
3311004WL0004340
|
Shantibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993265
|
|
Mrs. SHANTI BAI W/O DIDRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/116
()
|
3311004000NRG23230620220074063
|
23/06/2022
|
Shantibai
|
3311004WL0004340
|
Shantibai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560993269
|
|
Mrs. SHANTI BAI W/O DIDRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/116
()
|
3311004000NRG23230620220074064
|
23/06/2022
|
Siduram
|
3311004WL0004340
|
Siduram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993264
|
|
SIDRAI SHANTI S/O GHANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-047-002/116
()
|
3311004000NRG23230620220074062
|
23/06/2022
|
Siduram
|
3311004WL0004340
|
Siduram
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560993270
|
|
SIDRAI SHANTI S/O GHANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/58
()
|
3311004000NRG23230620220074081
|
23/06/2022
|
Satay
|
3311004WL0004340
|
Satay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993263
|
|
Mrs. SATAY W/O BIRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/69
()
|
3311004000NRG23230620220074085
|
23/06/2022
|
Jaymati
|
3311004WL0004340
|
Jaymati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993268
|
|
JAYMATI KUMETI W O SUNHER KUMETI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-047-002/76
()
|
3311004000NRG23230620220074087
|
23/06/2022
|
Sambati
|
3311004WL0004340
|
Sambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993267
|
|
Mrs. SHAMBATI W/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/76
()
|
3311004000NRG23230620220074089
|
23/06/2022
|
Sambati
|
3311004WL0004340
|
Sambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993266
|
|
Mrs. SHAMBATI W/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/76
()
|
3311004000NRG23230620220074088
|
23/06/2022
|
Siyaram
|
3311004WL0004340
|
Siyaram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993273
|
|
Shri SIYA RAM DHRUAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-047-002/76
()
|
3311004000NRG23230620220074086
|
23/06/2022
|
Siyaram
|
3311004WL0004340
|
Siyaram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993274
|
|
Shri SIYA RAM DHRUAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-047-002/82
()
|
3311004000NRG23230620220074094
|
23/06/2022
|
Juggo Bai
|
3311004WL0004340
|
Juggo Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993271
|
|
JAGGO BAI KUMETI W/O MUNGLU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-047-002/82
()
|
3311004000NRG23230620220074093
|
23/06/2022
|
Manglu
|
3311004WL0004340
|
Manglu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993272
|
|
Mr. MANGLURAM S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-002/90
()
|
3311004000NRG23230620220074095
|
23/06/2022
|
PHULMATI
|
3311004WL0004340
|
PHULMATI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993275
|
|
MRS FULMATI WIFE OF BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-047-002/111
()
|
3311004000NRG23230620220074058
|
23/06/2022
|
Rajeshwari
|
3311004WL0004340
|
Rajeshwari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993254
|
|
RAJESHWARI / RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-047-002/119
()
|
3311004000NRG23230620220074066
|
23/06/2022
|
Sukku Ram
|
3311004WL0004340
|
Sukku Ram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993255
|
|
SUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-047-002/119
()
|
3311004000NRG23230620220074067
|
23/06/2022
|
Sukku Ram
|
3311004WL0004340
|
Sukku Ram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993256
|
|
SUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-047-002/52
()
|
3311004000NRG23230620220074079
|
23/06/2022
|
Ramsingh
|
3311004WL0004340
|
Ramsingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993257
|
|
RAM SINGH RAJBATTI S/O GANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-047-002/52
()
|
3311004000NRG23230620220074080
|
23/06/2022
|
Ramsingh
|
3311004WL0004340
|
Ramsingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993258
|
|
RAM SINGH RAJBATTI S/O GANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-047-002/81
()
|
3311004000NRG23230620220074090
|
23/06/2022
|
Tiyaru
|
3311004WL0004340
|
Tiyaru
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993252
|
|
GANDORAM KUMETI S O FAGURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-047-002/81
()
|
3311004000NRG23230620220074092
|
23/06/2022
|
Tiyaru
|
3311004WL0004340
|
Tiyaru
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560993253
|
|
GANDORAM KUMETI S O FAGURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31212
|
31212
|
|
|
|
|
|
|
|