|
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-11-004-047-002/105
()
|
3311004000NRG23230620220074155
|
23/06/2022
|
Siyaram
|
3311004WL0004349
|
Siyaram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606280823
|
|
Mr. SIYA RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/108
()
|
3311004000NRG23230620220074158
|
23/06/2022
|
Shyambati
|
3311004WL0004349
|
Shyambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606280824
|
|
Mrs. SHAMBATI W/O RUPSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/109
()
|
3311004000NRG23230620220074159
|
23/06/2022
|
Lachhandai
|
3311004WL0004349
|
Lachhandai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606280827
|
|
Mrs. LACHANDAI DUGGA W/O SHOBSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/110
()
|
3311004000NRG23230620220074161
|
23/06/2022
|
Puneshwari
|
3311004WL0004349
|
Puneshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606280826
|
|
Mrs. PUNESHWARI KUMETI W/O MAINURAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/112
()
|
3311004000NRG23230620220074162
|
23/06/2022
|
Shambati
|
3311004WL0004349
|
Shambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606280830
|
|
Mrs. SHAMBATI KUMETI W/O BIRJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/117
()
|
3311004000NRG23230620220074166
|
23/06/2022
|
Kamla
|
3311004WL0004349
|
Kamla
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606280825
|
|
Mrs. KAMLA BAI W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/121
()
|
3311004000NRG23230620220074169
|
23/06/2022
|
Bitay
|
3311004WL0004349
|
Bitay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606280831
|
|
Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/74
()
|
3311004000NRG23230620220074180
|
23/06/2022
|
Manaro
|
3311004WL0004349
|
Manaro
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606280829
|
|
MANARO KUMETI WO MANGAL RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/74
()
|
3311004000NRG23230620220074179
|
23/06/2022
|
Mangal Ram
|
3311004WL0004349
|
Mangal Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606280828
|
|
MANGLURAM S/O CHAITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-002/79
()
|
3311004000NRG23230620220074183
|
23/06/2022
|
Kamla
|
3311004WL0004349
|
Kamla
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606280822
|
|
KAMLA / DHANAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|