|
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-11-004-025-002/10
()
|
3311004000NRG23240620220077553
|
24/06/2022
|
Danaybai
|
3311004WL0004567
|
Danaybai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611739662
|
|
MR DHANAAYBAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/10
()
|
3311004000NRG23240620220077558
|
24/06/2022
|
Danaybai
|
3311004WL0004567
|
Danaybai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611739663
|
|
MR DHANAAYBAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/10
()
|
3311004000NRG23240620220077560
|
24/06/2022
|
Gagru
|
3311004WL0004567
|
Gagru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611739665
|
|
MR GAGRU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/10
()
|
3311004000NRG23240620220077555
|
24/06/2022
|
Gagru
|
3311004WL0004567
|
Gagru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611739667
|
|
MR GAGRU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/10
()
|
3311004000NRG23240620220077559
|
24/06/2022
|
RAMURAM
|
3311004WL0004567
|
RAMURAM
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611739664
|
|
Mr. RAMU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/10
()
|
3311004000NRG23240620220077554
|
24/06/2022
|
RAMURAM
|
3311004WL0004567
|
RAMURAM
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611739666
|
|
Mr. RAMU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/37
()
|
3311004000NRG23240620220077573
|
24/06/2022
|
Baihe Bai
|
3311004WL0004567
|
Baihe Bai
|
00093
|
CRGB0001104
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611739660
|
|
Mrs. BAIHE BAI W/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/37
()
|
3311004000NRG23240620220077577
|
24/06/2022
|
Baihe Bai
|
3311004WL0004567
|
Baihe Bai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611739661
|
|
Mrs. BAIHE BAI W/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-002/46
()
|
3311004000NRG23240620220077580
|
24/06/2022
|
Billu
|
3311004WL0004567
|
Billu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611739657
|
|
Mr. BILU RAM S/O JUGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-025-002/46
()
|
3311004000NRG23240620220077581
|
24/06/2022
|
Billu
|
3311004WL0004567
|
Billu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611739658
|
|
Mr. BILU RAM S/O JUGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-002/46
()
|
3311004000NRG23240620220077582
|
24/06/2022
|
Billu
|
3311004WL0004567
|
Billu
|
00093
|
CRGB0001104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611739659
|
|
Mr. BILU RAM S/O JUGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|