|
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-11-004-041-003/113
()
|
3311004000NRG23270520220034435
|
28/05/2022
|
Maitri
|
3311004WL0001988
|
Maitri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905329
|
|
Mrs. MAINI/KOGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-041-003/113
()
|
3311004000NRG23270520220034434
|
28/05/2022
|
vishnu
|
3311004WL0001988
|
vishnu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905333
|
|
Mr. VISNUKUMAR/LAKHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-003/14
()
|
3311004000NRG23270520220034440
|
28/05/2022
|
Sushila
|
3311004WL0001988
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905335
|
|
Miss. SUSILA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/21
()
|
3311004000NRG23270520220034443
|
28/05/2022
|
Lakhuram
|
3311004WL0001988
|
Lakhuram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905328
|
|
Mr. LAKHURAM/SONU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/21
()
|
3311004000NRG23270520220034444
|
28/05/2022
|
Rainibai
|
3311004WL0001988
|
Rainibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905337
|
|
RENI WO LAKHURAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/3
()
|
3311004000NRG23270520220034445
|
28/05/2022
|
Sarita
|
3311004WL0001988
|
Sarita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905331
|
|
Miss. SARITA NURETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/31
()
|
3311004000NRG23270520220034447
|
28/05/2022
|
Sanobai
|
3311004WL0001988
|
Sanobai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905336
|
|
Mrs. SUNO BAI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/31
()
|
3311004000NRG23270520220034446
|
28/05/2022
|
Umesh
|
3311004WL0001988
|
Umesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905332
|
|
UMESH SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-041-003/86
()
|
3311004000NRG23270520220034451
|
28/05/2022
|
raiju
|
3311004WL0001988
|
raiju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905330
|
|
Mr. RAIJU RAM SO JODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-041-003/36
()
|
3311004000NRG23270520220034450
|
28/05/2022
|
Rohit
|
3311004WL0001988
|
Rohit
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890905334
|
|
Mr. ROHIT KUMAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|