|
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-11-004-047-001/114
()
|
3311004000NRG23070620220053302
|
07/06/2022
|
Dhani Ram
|
3311004WL0003045
|
Dhani Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868831
|
|
Mr. DHANI RAM S/O JAGGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/114
()
|
3311004000NRG23070620220053303
|
07/06/2022
|
Sukhmati
|
3311004WL0003045
|
Sukhmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868832
|
|
Mrs. SUKMATI DUGGA W/O DHANI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/121
()
|
3311004000NRG23070620220053306
|
07/06/2022
|
Manaji
|
3311004WL0003045
|
Manaji
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868830
|
|
Miss. MNAJI RAM S/O JAGGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/132
()
|
3311004000NRG23070620220053308
|
07/06/2022
|
Manotri
|
3311004WL0003045
|
Manotri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868829
|
|
Mrs. MANOTRI DUGGA W/O PREMLAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/138
()
|
3311004000NRG23070620220053309
|
07/06/2022
|
Dasonti
|
3311004WL0003045
|
Dasonti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868833
|
|
Mrs. DASHONTI KUMETI W/O MAHAR SING KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/139
()
|
3311004000NRG23070620220053311
|
07/06/2022
|
Lachhu
|
3311004WL0003045
|
Lachhu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868834
|
|
Mr. LACHHURAM USENDI S/O JAGNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-001/114
()
|
3311004000NRG23070620220053304
|
07/06/2022
|
Birju Ram
|
3311004WL0003045
|
Birju Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868828
|
|
Mr. BIRJU S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|