|
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-11-004-027-001/200
()
|
3311004000NRG23190520220016824
|
20/05/2022
|
Savitri
|
3311004WL0001104
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803327
|
|
Mrs. SAVITRI/GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG23190520220016826
|
20/05/2022
|
Rupay
|
3311004WL0001104
|
Rupay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803331
|
|
Mrs. RUPAY /JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG23190520220016825
|
20/05/2022
|
Rupsay
|
3311004WL0001104
|
Rupsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803330
|
|
Mrs. RUP SAY/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG23190520220016827
|
20/05/2022
|
Birajo
|
3311004WL0001104
|
Birajo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803328
|
|
Mr. BIRAJU RAM/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG23190520220016828
|
20/05/2022
|
Sunita
|
3311004WL0001104
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803335
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/29
()
|
3311004000NRG23190520220016829
|
20/05/2022
|
Rajau
|
3311004WL0001104
|
Rajau
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803334
|
|
Mr. RAJAU RAM S/O AMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG23190520220016832
|
20/05/2022
|
Maluram
|
3311004WL0001104
|
Maluram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803325
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG23190520220016837
|
20/05/2022
|
Kunti
|
3311004WL0001104
|
Kunti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803326
|
|
Mrs. KUNTI/ RUPJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG23190520220016836
|
20/05/2022
|
Rupji
|
3311004WL0001104
|
Rupji
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803329
|
|
Mr. RUP JI/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG23190520220016830
|
20/05/2022
|
Jaini
|
3311004WL0001104
|
Jaini
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803332
|
|
Mrs. JAINI BAI W/O HARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG23190520220016831
|
20/05/2022
|
Rambati
|
3311004WL0001104
|
Rambati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503803333
|
|
Mrs. RAM BATI/ BHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|