|
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-11-004-041-004/13
()
|
3311004000NRG22010420221380623
|
07/04/2022
|
Vijay
|
3311004WL0087085
|
Vijay
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575123
|
|
VIJAY BESRA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-041-004/197
()
|
3311004000NRG22010420221380630
|
07/04/2022
|
Kamla
|
3311004WL0087085
|
Kamla
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575120
|
|
KAMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-004/104
()
|
3311004000NRG22010420221380616
|
07/04/2022
|
Janobai
|
3311004WL0087085
|
Janobai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575132
|
|
Mr. JANO BAI/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/120
()
|
3311004000NRG22010420221380620
|
07/04/2022
|
Maheswari
|
3311004WL0087085
|
Maheswari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575130
|
|
MAHESHWARI WO RAJURAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/128
()
|
3311004000NRG22010420221380622
|
07/04/2022
|
Lakhmi
|
3311004WL0087085
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575131
|
|
Mrs. LAKHAMI W/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-004/164
()
|
3311004000NRG22010420221380625
|
07/04/2022
|
Sushila
|
3311004WL0087085
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575125
|
|
Mr. SUSHILA/ SANAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-004/18
()
|
3311004000NRG22010420221380627
|
07/04/2022
|
Rato
|
3311004WL0087085
|
Rato
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575114
|
|
Mrs. RATO BAI WO RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/20
()
|
3311004000NRG22010420221380631
|
07/04/2022
|
Soni
|
3311004WL0087085
|
Soni
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575126
|
|
Mrs. SONI W/O BISNU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/31
()
|
3311004000NRG22010420221380636
|
07/04/2022
|
Manobai
|
3311004WL0087085
|
Manobai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575129
|
|
Mrs. MANO BAI W/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/33
()
|
3311004000NRG22010420221380638
|
07/04/2022
|
Fulbati
|
3311004WL0087085
|
Fulbati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575135
|
|
Mr. PHOOLBATI/ MANKER BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/35
()
|
3311004000NRG22010420221380639
|
07/04/2022
|
Rambai
|
3311004WL0087085
|
Rambai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0819575122
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/39
()
|
3311004000NRG22010420221380641
|
07/04/2022
|
Jamni
|
3311004WL0087085
|
Jamni
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575133
|
|
Mrs. JAMNI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-004/47
()
|
3311004000NRG22010420221380644
|
07/04/2022
|
Syamabai
|
3311004WL0087085
|
Syamabai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575127
|
|
Mr. SHYAMA BAI/ JAIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-004/51
()
|
3311004000NRG22010420221380646
|
07/04/2022
|
umesh
|
3311004WL0087085
|
umesh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575124
|
|
Mr. UMESH KUMAR/ RATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-004/51
()
|
3311004000NRG22010420221380645
|
07/04/2022
|
Urmila
|
3311004WL0087085
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575119
|
|
Mrs. URMILA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-041-004/60
()
|
3311004000NRG22010420221380648
|
07/04/2022
|
santi
|
3311004WL0087085
|
santi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575117
|
|
SHANTI WO BANSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-041-004/60
()
|
3311004000NRG22010420221380647
|
07/04/2022
|
Santoshi
|
3311004WL0087085
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575115
|
|
Mrs. SANTOSHI NAG W/O CHUNNILAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-041-004/7
()
|
3311004000NRG22010420221380652
|
07/04/2022
|
Fulbati
|
3311004WL0087085
|
Fulbati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575128
|
|
Mrs. PHOOLBATTI NAG W/O JUNNU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-004/80
()
|
3311004000NRG22010420221380655
|
07/04/2022
|
Sombati
|
3311004WL0087085
|
Sombati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575118
|
|
SOMBATI W/O JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-041-004/83
()
|
3311004000NRG22010420221380656
|
07/04/2022
|
Sanay
|
3311004WL0087085
|
Sanay
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819575134
|
|
Mrs. SONAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-041-004/89
()
|
3311004000NRG22010420221380657
|
07/04/2022
|
Shanti
|
3311004WL0087085
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575116
|
|
Mrs. SHANTI W/O GAHRU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-041-004/90
()
|
3311004000NRG22010420221380659
|
07/04/2022
|
Munglibai
|
3311004WL0087085
|
Munglibai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575113
|
|
Mrs. MUNGALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22195
|
22195
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-041-004/65
()
|
3311004000NRG22010420221380650
|
07/04/2022
|
Urmila
|
3311004WL0087085
|
Urmila
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0819575121
|
|
URMILA WO AMRITLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25669
|
25669
|
|
|
|
|
|
|
|