|
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-11-004-028-002/10
()
|
3311004000NRG24290220240896680
|
29/02/2024
|
Santoshi Jurri
|
3311004WL101253
|
Santoshi Jurri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932069752
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-028-002/51
()
|
3311004000NRG24290220240896714
|
29/02/2024
|
Sangeeta
|
3311004WL101253
|
Sangeeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069736
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/176
()
|
3311004000NRG24290220240896676
|
29/02/2024
|
punita
|
3311004WL101253
|
punita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069750
|
|
MISS PUNITA JANAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/183
()
|
3311004000NRG24290220240896677
|
29/02/2024
|
keso ram
|
3311004WL101253
|
keso ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069751
|
|
KESHORAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG24290220240896678
|
29/02/2024
|
RAMSINGH
|
3311004WL101253
|
RAMSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069746
|
|
MR RAMSINGH PISAURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/12
()
|
3311004000NRG24290220240896681
|
29/02/2024
|
KOTELRAM
|
3311004WL101253
|
KOTELRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069748
|
|
KOTEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/12
()
|
3311004000NRG24290220240896682
|
29/02/2024
|
RAMBAI
|
3311004WL101253
|
RAMBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069749
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG24290220240896684
|
29/02/2024
|
RAMPRASHAD
|
3311004WL101253
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932069733
|
|
Mr. RAMPRASAD S/O SUKAMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/22
()
|
3311004000NRG24290220240896687
|
29/02/2024
|
budhiyarin
|
3311004WL101253
|
budhiyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069738
|
|
MS BUDHYARIN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-002/22
()
|
3311004000NRG24290220240896688
|
29/02/2024
|
RAMESH
|
3311004WL101253
|
RAMESH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069742
|
|
MR RAMESH MANGALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG24290220240896695
|
29/02/2024
|
Punam
|
3311004WL101253
|
Punam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932069739
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/34
()
|
3311004000NRG24290220240896699
|
29/02/2024
|
BUDHYARIN
|
3311004WL101253
|
BUDHYARIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069730
|
|
MRS BUDHYARIN SANNURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/35
()
|
3311004000NRG24290220240896701
|
29/02/2024
|
MANAY
|
3311004WL101253
|
MANAY
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932069731
|
|
MRS MANAY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG24290220240896702
|
29/02/2024
|
SUKHBATI
|
3311004WL101253
|
SUKHBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069732
|
|
MRS SUKHBATI DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-002/41
()
|
3311004000NRG24290220240896706
|
29/02/2024
|
BUDHRAM
|
3311004WL101253
|
BUDHRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069743
|
|
MR BUDHRAM AAYATU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-002/44
()
|
3311004000NRG24290220240896709
|
29/02/2024
|
RAMBATI
|
3311004WL101253
|
RAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069745
|
|
MRS RAMBATI HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/46
()
|
3311004000NRG24290220240896710
|
29/02/2024
|
Champabai
|
3311004WL101253
|
Champabai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069728
|
|
MRS CHAMPABAI SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24290220240896711
|
29/02/2024
|
Dahnnu
|
3311004WL101253
|
Dahnnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069744
|
|
MR DHANNURAM DUKARU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24290220240896712
|
29/02/2024
|
Sanbati
|
3311004WL101253
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069729
|
|
MRS SANNBATI DHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-002/51
()
|
3311004000NRG24290220240896713
|
29/02/2024
|
Dahneshwar
|
3311004WL101253
|
Dahneshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932069734
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-028-002/53
()
|
3311004000NRG24290220240896715
|
29/02/2024
|
Ramoli
|
3311004WL101253
|
Ramoli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069727
|
|
MRS RAMOLI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-002/57
()
|
3311004000NRG24290220240896716
|
29/02/2024
|
Ramesh
|
3311004WL101253
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069735
|
|
MR RAMESH KUMAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-002/8
()
|
3311004000NRG24290220240896722
|
29/02/2024
|
BANSHILAL
|
3311004WL101253
|
BANSHILAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069747
|
|
MR BANSHILAL SUKIDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-028-002/8
()
|
3311004000NRG24290220240896723
|
29/02/2024
|
Sivla
|
3311004WL101253
|
Sivla
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932069737
|
|
SIVALA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24290220240896724
|
29/02/2024
|
PILABAI
|
3311004WL101253
|
PILABAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069740
|
|
PILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24290220240896725
|
29/02/2024
|
RAJULAL
|
3311004WL101253
|
RAJULAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069741
|
|
MR RAJULAL GHASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-028-002/34
()
|
3311004000NRG24290220240896700
|
29/02/2024
|
Aanita Gota
|
3311004WL101253
|
Aanita Gota
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932069725
|
|
ANITA GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24290220240896726
|
29/02/2024
|
Manbatti Kavde
|
3311004WL101253
|
Manbatti Kavde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932069726
|
|
Manbatti Kavde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|