|
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-11-004-017-001/236
()
|
3311004000NRG24150120240722435
|
15/01/2024
|
Chamarbati
|
3311004WL079507
|
Chamarbati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791217729
|
|
Mrs. CHAMARBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/308
()
|
3311004000NRG24150120240722440
|
15/01/2024
|
Sannu Ram
|
3311004WL079507
|
Sannu Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217737
|
|
Mr. SANNU RAM S O CHAMRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24150120240722431
|
15/01/2024
|
Sundar
|
3311004WL079507
|
Sundar
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217739
|
|
MR SUNDAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/218
()
|
3311004000NRG24150120240722432
|
15/01/2024
|
Jyoti
|
3311004WL079507
|
Jyoti
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217735
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/255
()
|
3311004000NRG24150120240722436
|
15/01/2024
|
Shantu Ram
|
3311004WL079507
|
Shantu Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217733
|
|
SHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/317
()
|
3311004000NRG24150120240722441
|
15/01/2024
|
Mangay Darro
|
3311004WL079507
|
Mangay Darro
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791217736
|
|
MANGAY DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/329
()
|
3311004000NRG24150120240722443
|
15/01/2024
|
Raso Poyam
|
3311004WL079507
|
Raso Poyam
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217728
|
|
RASO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24150120240722445
|
15/01/2024
|
Ramnath Usendi
|
3311004WL079507
|
Ramnath Usendi
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217738
|
|
RAMNATH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/51
()
|
3311004000NRG24150120240722452
|
15/01/2024
|
Raju Ram
|
3311004WL079507
|
Raju Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217734
|
|
RAJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24150120240722433
|
15/01/2024
|
Laxminath
|
3311004WL079507
|
Laxminath
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791217730
|
|
Mr. Laxminath Netam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/228
()
|
3311004000NRG24150120240722434
|
15/01/2024
|
Kole
|
3311004WL079507
|
Kole
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791217720
|
|
MRS KOLEBAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/292
()
|
3311004000NRG24150120240722437
|
15/01/2024
|
Parvati Usendi
|
3311004WL079507
|
Parvati Usendi
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791217725
|
|
MRS PARVATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/3
()
|
3311004000NRG24150120240722438
|
15/01/2024
|
Sudni
|
3311004WL079507
|
Sudni
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217722
|
|
MRS SUDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/305
()
|
3311004000NRG24150120240722439
|
15/01/2024
|
Vinod Usendi
|
3311004WL079507
|
Vinod Usendi
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217726
|
|
MR VINOD KUMAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/324
()
|
3311004000NRG24150120240722442
|
15/01/2024
|
Lalsay Yadav
|
3311004WL079507
|
Lalsay Yadav
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791217727
|
|
MR LALSAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/334
()
|
3311004000NRG24150120240722444
|
15/01/2024
|
Rajbati
|
3311004WL079507
|
Rajbati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217719
|
|
MRS RAJBATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/36
()
|
3311004000NRG24150120240722446
|
15/01/2024
|
Lakhoti
|
3311004WL079507
|
Lakhoti
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217723
|
|
MRS LAKHOTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24150120240722448
|
15/01/2024
|
Somnath
|
3311004WL079507
|
Somnath
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217721
|
|
Mr. SOMNATH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24150120240722450
|
15/01/2024
|
Bajrang
|
3311004WL079507
|
Bajrang
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217724
|
|
MR BAJRANG USENDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/50
()
|
3311004000NRG24150120240722451
|
15/01/2024
|
Satay Bai
|
3311004WL079507
|
Satay Bai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217731
|
|
SATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/6
()
|
3311004000NRG24150120240722453
|
15/01/2024
|
Gagri
|
3311004WL079507
|
Gagri
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791217732
|
|
MISS GAGRI BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|