|
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-11-004-046-006/100
()
|
3311004000NRG23250520220029724
|
25/05/2022
|
Santay
|
3311004WL0001688
|
Santay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821977147
|
|
Mrs. SANTAY W/O KILERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-006/11
()
|
3311004000NRG23250520220029725
|
25/05/2022
|
Suday
|
3311004WL0001688
|
Suday
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821977145
|
|
Miss. SUDAY KUMETI D/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-006/11
()
|
3311004000NRG23250520220029726
|
25/05/2022
|
Sukhdu
|
3311004WL0001688
|
Sukhdu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1821977146
|
|
SUKHDU RAM S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-046-006/21
()
|
3311004000NRG23250520220029728
|
25/05/2022
|
Siyabati
|
3311004WL0001688
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821977142
|
|
Mrs. SIYA BATI W/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-006/49
()
|
3311004000NRG23250520220029729
|
25/05/2022
|
Sukmati
|
3311004WL0001688
|
Sukmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821977140
|
|
Mrs. SUKMATI KORRAM W/O MAHNGU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-006/60
()
|
3311004000NRG23250520220029732
|
25/05/2022
|
Dasni
|
3311004WL0001688
|
Dasni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821977141
|
|
Mrs. DASHRI W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-006/60
()
|
3311004000NRG23250520220029731
|
25/05/2022
|
Jayram
|
3311004WL0001688
|
Jayram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821977139
|
|
Mr. JAY RAM S/O MANGATU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-006/62
()
|
3311004000NRG23250520220029733
|
25/05/2022
|
Itwaru
|
3311004WL0001688
|
Itwaru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821977143
|
|
Mr. ITWARU KARANGA S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-006/99
()
|
3311004000NRG23250520220029737
|
25/05/2022
|
Sukoti
|
3311004WL0001688
|
Sukoti
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821977144
|
|
Mrs. SUKONTI W/O MANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-046-006/71
()
|
3311004000NRG23250520220029734
|
25/05/2022
|
Lalu
|
3311004WL0001688
|
Lalu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1821977148
|
|
LALOO RAM KARRANGA S/O KULU KARRANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|