|
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-11-004-023-002/3
()
|
3311004000NRG23050520220000923
|
05/05/2022
|
Mangti
|
3311004WL000063
|
Mangti
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733857
|
|
MANGANIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-023-002/1
()
|
3311004000NRG23050520220000899
|
05/05/2022
|
Gajju
|
3311004WL000063
|
Gajju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733855
|
|
Mr. GAJJU RAM S/OBUDHRU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-023-002/3
()
|
3311004000NRG23050520220000922
|
05/05/2022
|
Sukhlal
|
3311004WL000063
|
Sukhlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733847
|
|
Mr. SUKLAL S/O DUBARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-023-002/46
()
|
3311004000NRG23050520220000943
|
05/05/2022
|
Jamlu
|
3311004WL000063
|
Jamlu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733854
|
|
Mr. JAMLU S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-023-002/5
()
|
3311004000NRG23050520220000951
|
05/05/2022
|
Juru
|
3311004WL000063
|
Juru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733853
|
|
Mr. JURU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-023-002/5
()
|
3311004000NRG23050520220000952
|
05/05/2022
|
Panku
|
3311004WL000063
|
Panku
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733856
|
|
Mr. PANKU RAM S/O JURU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-023-002/29
()
|
3311004000NRG23050520220000920
|
05/05/2022
|
Rati
|
3311004WL000063
|
Rati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733851
|
|
RATI RAM S/O RAMCHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-023-002/43
()
|
3311004000NRG23050520220000939
|
05/05/2022
|
Herobai
|
3311004WL000063
|
Herobai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
6165733852
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-023-002/2
()
|
3311004000NRG23050520220000909
|
05/05/2022
|
Somarbati
|
3311004WL000063
|
Somarbati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733850
|
|
SOMAR BATI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-023-002/26
()
|
3311004000NRG23050520220000918
|
05/05/2022
|
Sukaro
|
3311004WL000063
|
Sukaro
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733848
|
|
SUKARO BAI WO DISI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-023-002/38
()
|
3311004000NRG23050520220000929
|
05/05/2022
|
Budhyarin
|
3311004WL000063
|
Budhyarin
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733849
|
|
BUDHYARIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|