|
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-11-004-035-003/1
()
|
3311004000NRG23210620220065146
|
22/06/2022
|
Veera
|
3311004WL0003819
|
Veera
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559882708
|
|
Mrs. BIRA RAM S/O DASARU GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-035-003/1
()
|
3311004000NRG23210620220065148
|
22/06/2022
|
Veera
|
3311004WL0003819
|
Veera
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559882709
|
|
Mrs. BIRA RAM S/O DASARU GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-035-003/1
()
|
3311004000NRG23210620220065150
|
22/06/2022
|
Veera
|
3311004WL0003819
|
Veera
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559882710
|
|
Mrs. BIRA RAM S/O DASARU GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-035-003/11
()
|
3311004000NRG23210620220065152
|
22/06/2022
|
Tulasi
|
3311004WL0003819
|
Tulasi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559882703
|
|
MISS TULSI SALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-035-003/11
()
|
3311004000NRG23210620220065156
|
22/06/2022
|
Tulasi
|
3311004WL0003819
|
Tulasi
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559882704
|
|
MISS TULSI SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-035-003/11
()
|
3311004000NRG23210620220065158
|
22/06/2022
|
Tulasi
|
3311004WL0003819
|
Tulasi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559882705
|
|
MISS TULSI SALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-035-003/45
()
|
3311004000NRG23210620220065161
|
22/06/2022
|
Rukami
|
3311004WL0003819
|
Rukami
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559882713
|
|
MRS RUKMI W O SONARU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-035-003/45
()
|
3311004000NRG23210620220065163
|
22/06/2022
|
Rukami
|
3311004WL0003819
|
Rukami
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
29/06/2022
|
|
2559882714
|
|
MRS RUKMI W O SONARU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-035-003/5
()
|
3311004000NRG23210620220065164
|
22/06/2022
|
Ramu Ram
|
3311004WL0003819
|
Ramu Ram
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
29/06/2022
|
|
2559882706
|
|
Mrs. RAMU S/O DHOSEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-035-003/5
()
|
3311004000NRG23210620220065166
|
22/06/2022
|
Ramu Ram
|
3311004WL0003819
|
Ramu Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559882707
|
|
Mrs. RAMU S/O DHOSEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-035-003/5
()
|
3311004000NRG23210620220065167
|
22/06/2022
|
Sukhyarin
|
3311004WL0003819
|
Sukhyarin
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
29/06/2022
|
|
2559882712
|
|
Mrs. SUKYAREEN W/O RAMU PALLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-035-003/5
()
|
3311004000NRG23210620220065165
|
22/06/2022
|
Sukhyarin
|
3311004WL0003819
|
Sukhyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559882711
|
|
Mrs. SUKYAREEN W/O RAMU PALLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|