|
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-11-004-009-001/10
()
|
3311004000NRG23070620220053015
|
07/06/2022
|
Radhe
|
3311004WL0003029
|
Radhe
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486831074
|
|
Mr. RADHE DUGGA SO SHIVNATH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/10
()
|
3311004000NRG23070620220053014
|
07/06/2022
|
Sanwari
|
3311004WL0003029
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486831072
|
|
Mrs. SANWARI/SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/100
()
|
3311004000NRG23070620220053016
|
07/06/2022
|
Prembati
|
3311004WL0003029
|
Prembati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486831075
|
|
Mr. PREM BATI/ SHAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/11
()
|
3311004000NRG23070620220053017
|
07/06/2022
|
Samsay
|
3311004WL0003029
|
Samsay
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486831073
|
|
Mrs. SHAMSAY/ BISEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/11
()
|
3311004000NRG23070620220053018
|
07/06/2022
|
Sanoti
|
3311004WL0003029
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486831070
|
|
SANOTI BAI W/O SAMSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/14
()
|
3311004000NRG23070620220053019
|
07/06/2022
|
Gajantin
|
3311004WL0003029
|
Gajantin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486831064
|
|
GAJANTIN DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/172
()
|
3311004000NRG23070620220053021
|
07/06/2022
|
Sanbati
|
3311004WL0003029
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486831069
|
|
Mr. SANBATI/SHAMBHU NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/186
()
|
3311004000NRG23070620220053022
|
07/06/2022
|
Ganday
|
3311004WL0003029
|
Ganday
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486831065
|
|
GANDAY
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/2
()
|
3311004000NRG23070620220053023
|
07/06/2022
|
Pilsay
|
3311004WL0003029
|
Pilsay
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486831067
|
|
Mr. PILSAY DUGGA S/O KANVAL SINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG23070620220053025
|
07/06/2022
|
Sanbati
|
3311004WL0003029
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486831068
|
|
SANBATTI DUGGA MEHTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/240
()
|
3311004000NRG23070620220053026
|
07/06/2022
|
manher
|
3311004WL0003029
|
manher
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486831066
|
|
Mr. MANHER/ GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/240
()
|
3311004000NRG23070620220053027
|
07/06/2022
|
Sanwari
|
3311004WL0003029
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486831071
|
|
Mrs. SANVARI GOTA W/O MANHER GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/37
()
|
3311004000NRG23070620220053030
|
07/06/2022
|
Dayabati
|
3311004WL0003029
|
Dayabati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486831063
|
|
DAYAVATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|