|
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-11-004-009-001/163
()
|
3311004000NRG22300320221346012
|
03/04/2022
|
Gaindi
|
3311004WL0085511
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0818059287
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/180
()
|
3311004000NRG22300320221346015
|
03/04/2022
|
Rashi
|
3311004WL0085511
|
Rashi
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0818059288
|
|
Mr. RASHI/ ROMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/180
()
|
3311004000NRG22300320221346014
|
03/04/2022
|
Romanlal
|
3311004WL0085511
|
Romanlal
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0818059289
|
|
ROMAN LAL BGHEL S/O HALAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/186
()
|
3311004000NRG22300320221346016
|
03/04/2022
|
Siya Ram
|
3311004WL0085511
|
Siya Ram
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0818059291
|
|
Mrs. SIYA RAM/ SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/193
()
|
3311004000NRG22300320221346017
|
03/04/2022
|
Uma
|
3311004WL0085511
|
Uma
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0818059294
|
|
UMA YADAV W/O JOHAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/209
()
|
3311004000NRG22300320221346018
|
03/04/2022
|
Bhupendra
|
3311004WL0085511
|
Bhupendra
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0818059286
|
|
BHUPENDRA KUMAR S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/228
()
|
3311004000NRG22300320221346019
|
03/04/2022
|
Camila
|
3311004WL0085511
|
Camila
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0818059296
|
|
Mrs. CHAMILA USENDI W/O MR. PRABHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/41
()
|
3311004000NRG22300320221346026
|
03/04/2022
|
surajbati
|
3311004WL0085511
|
surajbati
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0818059293
|
|
Mrs. SURAJBATI/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/44
()
|
3311004000NRG22300320221346027
|
03/04/2022
|
Siyabati
|
3311004WL0085511
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0818059292
|
|
SIYABATI USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-009-003/3
()
|
3311004000NRG22300320221346029
|
03/04/2022
|
SAHDAI
|
3311004WL0085511
|
SAHDAI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0818059290
|
|
Mr. SAHADAI/ PATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG22300320221346013
|
03/04/2022
|
Mithilesh
|
3311004WL0085511
|
Mithilesh
|
00354
|
PUNB0669500
|
965
|
965
|
Processed
|
03/05/2022
|
|
0818059295
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10229
|
10229
|
|
|
|
|
|
|
|