|
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-11-004-027-005/126
()
|
3311004000NRG23120120230587037
|
12/01/2023
|
Sobhi Ram
|
3311004WL0047944
|
Sobhi Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129685011
|
|
Mr. SOBIRAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG23120120230587041
|
12/01/2023
|
Sopsingh
|
3311004WL0047944
|
Sopsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129685010
|
|
Mr. SOPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/126
()
|
3311004000NRG23120120230587038
|
12/01/2023
|
Ranay
|
3311004WL0047944
|
Ranay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129685005
|
|
Ms. RANAY DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG23120120230587040
|
12/01/2023
|
Santay
|
3311004WL0047944
|
Santay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129685006
|
|
MISS SANTAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/130
()
|
3311004000NRG23120120230587043
|
12/01/2023
|
Bimla Bai
|
3311004WL0047944
|
Bimla Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129685004
|
|
BIMLA MANDAVI WO RAISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-005/125
()
|
3311004000NRG23120120230587036
|
12/01/2023
|
Sonsay
|
3311004WL0047944
|
Sonsay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129685008
|
|
Mr. SONSAY DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/130
()
|
3311004000NRG23120120230587044
|
12/01/2023
|
Raisingh
|
3311004WL0047944
|
Raisingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129685007
|
|
MR RAISINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG23120120230587045
|
12/01/2023
|
Sukalsingh
|
3311004WL0047944
|
Sukalsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129685009
|
|
Mr. SUKAL SINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|