|
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-11-004-027-002/13
()
|
3311004000NRG23190520220017222
|
20/05/2022
|
Singaro
|
3311004WL0001114
|
Singaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804501
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG23190520220017225
|
20/05/2022
|
Laxman
|
3311004WL0001114
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804498
|
|
Mr. LAKSHMAN RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/201
()
|
3311004000NRG23190520220017226
|
20/05/2022
|
Sanvari
|
3311004WL0001114
|
Sanvari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804500
|
|
Mrs. SANWARI/ MAHGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/208
()
|
3311004000NRG23190520220017227
|
20/05/2022
|
Chainu
|
3311004WL0001114
|
Chainu
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503804495
|
|
Mr. CHINU RAM/ CHITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG23190520220017228
|
20/05/2022
|
Dhanay
|
3311004WL0001114
|
Dhanay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804496
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG23190520220017229
|
20/05/2022
|
Nilabati
|
3311004WL0001114
|
Nilabati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804499
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-002/219
()
|
3311004000NRG23190520220017231
|
20/05/2022
|
Rakesh
|
3311004WL0001114
|
Rakesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804503
|
|
Mr. RAKESH GOTA S/O MANGAU GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-002/220
()
|
3311004000NRG23190520220017232
|
20/05/2022
|
Mahngi
|
3311004WL0001114
|
Mahngi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503804505
|
|
Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG23190520220017233
|
20/05/2022
|
Ravi Kumar
|
3311004WL0001114
|
Ravi Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804504
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-002/3
()
|
3311004000NRG23190520220017236
|
20/05/2022
|
Vishwanath
|
3311004WL0001114
|
Vishwanath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804494
|
|
Shri BISNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG23190520220017237
|
20/05/2022
|
Lachhni
|
3311004WL0001114
|
Lachhni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804497
|
|
Mrs. LACHHANI NETAM W/O MANNURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG23190520220017224
|
20/05/2022
|
Sogay
|
3311004WL0001114
|
Sogay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503804502
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|