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-11-004-027-003/13 ()
|
3311004000NRG23270520220033579
|
28/05/2022
|
Parwati
|
3311004WL0001916
|
Parwati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890917986
|
|
Mrs. PARWATI/CHAITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-027-003/2 ()
|
3311004000NRG23270520220033581
|
28/05/2022
|
Lachhuram
|
3311004WL0001916
|
Lachhuram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890917982
|
|
Mr. LACHURAM MUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-027-003/2 ()
|
3311004000NRG23270520220033582
|
28/05/2022
|
Rajay
|
3311004WL0001916
|
Rajay
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1890917984
|
|
RAJAY KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-027-003/40 ()
|
3311004000NRG23270520220033585
|
28/05/2022
|
Sukhnath
|
3311004WL0001916
|
Sukhnath
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890917985
|
|
Mr. SUKNATH S/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-027-003/40 ()
|
3311004000NRG23270520220033586
|
28/05/2022
|
Unani bai
|
3311004WL0001916
|
Unani bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890917983
|
|
Mrs. UNIBAI/ SUKHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-027-003/71 ()
|
3311004000NRG23270520220033588
|
28/05/2022
|
Mangay
|
3311004WL0001916
|
Mangay
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890917987
|
|
Mrs. MANGAY W/O MR. RAMU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|