|
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-11-004-044-003/13
()
|
3311004000NRG23240620220079347
|
24/06/2022
|
Sukhlal
|
3311004WL0004707
|
Sukhlal
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2607113884
|
|
Mr. SUKHLAL DUGGA S/O RAJMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-044-003/2
()
|
3311004000NRG23240620220079356
|
24/06/2022
|
Biraj
|
3311004WL0004707
|
Biraj
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607113885
|
|
Mrs. BIRAJ BAI UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-044-003/3
()
|
3311004000NRG23240620220079361
|
24/06/2022
|
Phuldai
|
3311004WL0004707
|
Phuldai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607113886
|
|
MRS PHOOLDAI DAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG23240620220079350
|
24/06/2022
|
Jhunu
|
3311004WL0004707
|
Jhunu
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2607113883
|
|
Mr. GHUNU /SUKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-003/5
()
|
3311004000NRG23240620220079364
|
24/06/2022
|
Shanti
|
3311004WL0004707
|
Shanti
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2607113888
|
|
Mrs. SHANTI NETAM W/O AGHNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-003/9
()
|
3311004000NRG23240620220079367
|
24/06/2022
|
Ramsingh
|
3311004WL0004707
|
Ramsingh
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2607113887
|
|
RAM SINGH S/O MANNURAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|