|
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
()
|
3311004000NRG23210720220179281
|
21/07/2022
|
Danaybai
|
3311004WL0011790
|
Danaybai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365136657
|
|
MR DHANAAYBAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/10
()
|
3311004000NRG23210720220179283
|
21/07/2022
|
Gagru
|
3311004WL0011790
|
Gagru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365136661
|
|
MR GAGRU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/10
()
|
3311004000NRG23210720220179282
|
21/07/2022
|
RAMURAM
|
3311004WL0011790
|
RAMURAM
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365136660
|
|
Mr. RAMU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/15
()
|
3311004000NRG23210720220179289
|
21/07/2022
|
KATIRAM
|
3311004WL0011790
|
KATIRAM
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365136656
|
|
Mr. KATTI RAM S/O SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/5
()
|
3311004000NRG23210720220179301
|
21/07/2022
|
Rajntibai
|
3311004WL0011790
|
Rajntibai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365136659
|
|
Mrs. RAJANTI BAI W/O NEVRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/6
()
|
3311004000NRG23210720220179304
|
21/07/2022
|
Ghasi ram
|
3311004WL0011790
|
Ghasi ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365136662
|
|
Mr. GHASI RAM SALAM S/O SUKSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/6
()
|
3311004000NRG23210720220179305
|
21/07/2022
|
Jugdhar
|
3311004WL0011790
|
Jugdhar
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365136658
|
|
Mr. JUGDHAR SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|