|
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-11-004-025-001/1
()
|
3311004000NRG23110520220006815
|
11/05/2022
|
Maniram
|
3311004WL0000430
|
Maniram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760070
|
|
Mr. MANI RAM SALAM S/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/16
()
|
3311004000NRG23110520220006817
|
11/05/2022
|
sukram
|
3311004WL0000430
|
sukram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760080
|
|
Mr. SUKHRAM S/O GOBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-001/17
()
|
3311004000NRG23110520220006818
|
11/05/2022
|
Sukhdhar
|
3311004WL0000430
|
Sukhdhar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760069
|
|
Mr. SUKHDHAR S/O GURTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-001/21
()
|
3311004000NRG23110520220006821
|
11/05/2022
|
Sukhlal
|
3311004WL0000430
|
Sukhlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760077
|
|
Mr. SUKHLAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-001/29
()
|
3311004000NRG23110520220006825
|
11/05/2022
|
Sukman
|
3311004WL0000430
|
Sukman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760072
|
|
Mr. SUKMAN VADDE S/O DOI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-001/30
()
|
3311004000NRG23110520220006826
|
11/05/2022
|
Kodi
|
3311004WL0000430
|
Kodi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760074
|
|
Mrs. KHODI BAI W/O CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-001/38
()
|
3311004000NRG23110520220006830
|
11/05/2022
|
Gasnibai
|
3311004WL0000430
|
Gasnibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760085
|
|
Mrs. GHASNI BAI W/O JAISING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-001/41
()
|
3311004000NRG23110520220006831
|
11/05/2022
|
Sugali
|
3311004WL0000430
|
Sugali
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760086
|
|
Mrs. SUNGLI BAI VADDE W/O RAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-001/42
()
|
3311004000NRG23110520220006832
|
11/05/2022
|
Udaysingh
|
3311004WL0000430
|
Udaysingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760078
|
|
MR UDAYSINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-025-001/43
()
|
3311004000NRG23110520220006833
|
11/05/2022
|
Shobray
|
3311004WL0000430
|
Shobray
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760071
|
|
Mr. SHOBHRAY . VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23110520220006834
|
11/05/2022
|
Dasu
|
3311004WL0000430
|
Dasu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760079
|
|
Mr. DASHU . VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-025-001/50
()
|
3311004000NRG23110520220006836
|
11/05/2022
|
Ratni
|
3311004WL0000430
|
Ratni
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/05/2022
|
|
1273760087
|
|
Ms. RATANI . WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-025-001/52
()
|
3311004000NRG23110520220006838
|
11/05/2022
|
Suklibai
|
3311004WL0000430
|
Suklibai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
16/05/2022
|
|
1273760082
|
|
Mrs. SUKLI BAI SHODI W/O MANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-001/54
()
|
3311004000NRG23110520220006840
|
11/05/2022
|
Aasmati
|
3311004WL0000430
|
Aasmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760084
|
|
Mrs. AASMATI VADDE W/O BAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-025-001/55
()
|
3311004000NRG23110520220006841
|
11/05/2022
|
Nangay
|
3311004WL0000430
|
Nangay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760083
|
|
Mrs. NAGAY BAI VADDE W/O BIRSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-025-001/60
()
|
3311004000NRG23110520220006843
|
11/05/2022
|
Gadva
|
3311004WL0000430
|
Gadva
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1273760075
|
|
Mr. GHADVA RAM S/O SAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-025-001/64
()
|
3311004000NRG23110520220006844
|
11/05/2022
|
Billu
|
3311004WL0000430
|
Billu
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1273760073
|
|
Mr. BILU RAM VADDE S/O KULE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-025-001/7
()
|
3311004000NRG23110520220006846
|
11/05/2022
|
Jagat
|
3311004WL0000430
|
Jagat
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/05/2022
|
|
1273760068
|
|
Mr. JAGAT RAM S/O DUSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-025-001/73
()
|
3311004000NRG23110520220006847
|
11/05/2022
|
Rajni
|
3311004WL0000430
|
Rajni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760081
|
|
Mrs. RAJNI BAI VADDE W/O RAMSING VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-025-001/74
()
|
3311004000NRG23110520220006848
|
11/05/2022
|
Ramlal
|
3311004WL0000430
|
Ramlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273760076
|
|
Mr. RAMLAL S/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|