|
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-11-004-011-001/54
()
|
3311004000NRG23230620220072387
|
23/06/2022
|
Junu
|
3311004WL0004230
|
Junu
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281680
|
|
Mr. JUNURAM S/O SODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG23230620220072388
|
23/06/2022
|
Ratobai
|
3311004WL0004230
|
Ratobai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281681
|
|
Mrs. RATNI BAI WO JUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/107
()
|
3311004000NRG23230620220072355
|
23/06/2022
|
Maltu Ram
|
3311004WL0004230
|
Maltu Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281684
|
|
MR MALTU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG23230620220072359
|
23/06/2022
|
Faggobai
|
3311004WL0004230
|
Faggobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281700
|
|
Mrs. FAGGO BAI NURETI W/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG23230620220072358
|
23/06/2022
|
Motiram
|
3311004WL0004230
|
Motiram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281685
|
|
Mr. MOTIRAM NURETI S/O DUWAROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/118
()
|
3311004000NRG23230620220072362
|
23/06/2022
|
Rajesh
|
3311004WL0004230
|
Rajesh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281682
|
|
RAJESH KUMAR NURETI SO DUVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/118
()
|
3311004000NRG23230620220072363
|
23/06/2022
|
Rajesh
|
3311004WL0004230
|
Rajesh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281683
|
|
RAJESH KUMAR NURETI SO DUVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG23230620220072369
|
23/06/2022
|
Gagri
|
3311004WL0004230
|
Gagri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281688
|
|
Mrs. GAGRI KUMETI W/O FAGU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG23230620220072370
|
23/06/2022
|
Ganday
|
3311004WL0004230
|
Ganday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281691
|
|
Mrs. GANDAY KUMETI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/42
()
|
3311004000NRG23230620220072379
|
23/06/2022
|
Sobi
|
3311004WL0004230
|
Sobi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281701
|
|
Mr. SOBIRAM/SUKLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG23230620220072381
|
23/06/2022
|
Jaylal
|
3311004WL0004230
|
Jaylal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606281698
|
|
JAYLAL KARANGA S/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG23230620220072385
|
23/06/2022
|
Jaylal
|
3311004WL0004230
|
Jaylal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606281699
|
|
JAYLAL KARANGA S/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG23230620220072393
|
23/06/2022
|
Rajnibai
|
3311004WL0004230
|
Rajnibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281693
|
|
Mrs. RAJNI BAI KARANGA W/O RAMSING KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG23230620220072390
|
23/06/2022
|
Rajnibai
|
3311004WL0004230
|
Rajnibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281692
|
|
Mrs. RAJNI BAI KARANGA W/O RAMSING KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG23230620220072392
|
23/06/2022
|
Ramsingh
|
3311004WL0004230
|
Ramsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606281694
|
|
RAM SINGH KARANGA S/O MALSAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG23230620220072389
|
23/06/2022
|
Ramsingh
|
3311004WL0004230
|
Ramsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606281695
|
|
RAM SINGH KARANGA S/O MALSAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG23230620220072405
|
23/06/2022
|
Radho Bai
|
3311004WL0004230
|
Radho Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281686
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG23230620220072407
|
23/06/2022
|
Radho Bai
|
3311004WL0004230
|
Radho Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281687
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG23230620220072411
|
23/06/2022
|
Bisnath
|
3311004WL0004230
|
Bisnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281697
|
|
Mr. BISNATH S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG23230620220072414
|
23/06/2022
|
Bisnath
|
3311004WL0004230
|
Bisnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281696
|
|
Mr. BISNATH S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG23230620220072415
|
23/06/2022
|
Mangtin
|
3311004WL0004230
|
Mangtin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281690
|
|
Mrs. MANGATI NURETI W/O BISNATH NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG23230620220072412
|
23/06/2022
|
Mangtin
|
3311004WL0004230
|
Mangtin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606281689
|
|
Mrs. MANGATI NURETI W/O BISNATH NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG23230620220072366
|
23/06/2022
|
Sanau
|
3311004WL0004230
|
Sanau
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606281702
|
|
SONAU S/O KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28152
|
28152
|
|
|
|
|
|
|
|