|
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-11-004-046-003/4
()
|
3311004000NRG22300320221346164
|
02/04/2022
|
Sanbati
|
3311004WL0085525
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058797
|
|
Mrs. SANBATI W/O NANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-006/100
()
|
3311004000NRG22300320221346167
|
02/04/2022
|
Santay
|
3311004WL0085525
|
Santay
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058798
|
|
Mrs. SANTAY W/O KILERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-006/101
()
|
3311004000NRG22300320221346168
|
02/04/2022
|
Ramshila
|
3311004WL0085525
|
Ramshila
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058801
|
|
Mrs. RAMSHILA W/O RATTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-006/103
()
|
3311004000NRG22300320221346170
|
02/04/2022
|
Sukhi
|
3311004WL0085525
|
Sukhi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058791
|
|
Mrs. SUKHI W/O RAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-006/107
()
|
3311004000NRG22300320221346177
|
02/04/2022
|
Bakku RAm
|
3311004WL0085525
|
Bakku RAm
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058800
|
|
Mr. BAKKURAM UIKEY S/O BISAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-006/107
()
|
3311004000NRG22300320221346176
|
02/04/2022
|
Jaiymobai
|
3311004WL0085525
|
Jaiymobai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058796
|
|
Mrs. JAIMO BAI W/O LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-006/107
()
|
3311004000NRG22300320221346175
|
02/04/2022
|
Lakma Ram
|
3311004WL0085525
|
Lakma Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058806
|
|
Mr. LAKHMARAM UYKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-006/108
()
|
3311004000NRG22300320221346179
|
02/04/2022
|
Fagnu RAm
|
3311004WL0085525
|
Fagnu RAm
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058807
|
|
Mr. FAGANU RAM KARANGA S/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-006/108
()
|
3311004000NRG22300320221346180
|
02/04/2022
|
Santay
|
3311004WL0085525
|
Santay
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058795
|
|
Mrs. SANTAY W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-046-006/112
()
|
3311004000NRG22300320221346188
|
02/04/2022
|
Dashay
|
3311004WL0085525
|
Dashay
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0818058799
|
|
Mrs. DASHAY W/O NOHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-046-006/21
()
|
3311004000NRG22300320221346193
|
02/04/2022
|
Dansingh
|
3311004WL0085525
|
Dansingh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058804
|
|
Mr. DHANSING SO RANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-046-006/60
()
|
3311004000NRG22300320221346199
|
02/04/2022
|
Dasni
|
3311004WL0085525
|
Dasni
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058794
|
|
Mrs. DASHRI W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-046-006/60
()
|
3311004000NRG22300320221346198
|
02/04/2022
|
Jayram
|
3311004WL0085525
|
Jayram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058790
|
|
Mr. JAY RAM S/O MANGATU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-046-006/62
()
|
3311004000NRG22300320221346202
|
02/04/2022
|
Budhyari
|
3311004WL0085525
|
Budhyari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058793
|
|
Mrs. BUDHYARI W/O ITWARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-046-006/62
()
|
3311004000NRG22300320221346201
|
02/04/2022
|
Itwaru
|
3311004WL0085525
|
Itwaru
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058802
|
|
Mr. ITWARU KARANGA S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-046-006/63
()
|
3311004000NRG22300320221346204
|
02/04/2022
|
Somaru
|
3311004WL0085525
|
Somaru
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058805
|
|
Mr. SOMARU UIKEY S/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-046-006/7
()
|
3311004000NRG22300320221346206
|
02/04/2022
|
Fulmati
|
3311004WL0085525
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058808
|
|
PHOOLMATI KARNYA
|
BANK OF BARODA(606985)
|
|
18
|
Narayanpur
|
CH-11-004-046-006/7
()
|
3311004000NRG22300320221346205
|
02/04/2022
|
Jaba Bai
|
3311004WL0085525
|
Jaba Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058792
|
|
Mrs. JHABBA BAI W/O SANJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-046-006/72
()
|
3311004000NRG22300320221346210
|
02/04/2022
|
Chidka
|
3311004WL0085525
|
Chidka
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058809
|
|
Mrs. CHICHKA KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-046-006/72
()
|
3311004000NRG22300320221346209
|
02/04/2022
|
Gangaram
|
3311004WL0085525
|
Gangaram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058803
|
|
Mr. GANGA RAM S/O RUPJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22388
|
22388
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-046-006/71
()
|
3311004000NRG22300320221346207
|
02/04/2022
|
Lalu
|
3311004WL0085525
|
Lalu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818058789
|
|
LALOO RAM KARRANGA S/O KULU KARRANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23546
|
23546
|
|
|
|
|
|
|
|