|
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-11-004-026-004/65-A
()
|
3311004000NRG24200320240949132
|
20/03/2024
|
Singray
|
3311004WL109516
|
Singray
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891588034
|
|
SINGRAY
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/8
()
|
3311004000NRG24200320240949137
|
20/03/2024
|
Arjun Korram
|
3311004WL109516
|
Arjun Korram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588032
|
|
ARJUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-026-004/123
()
|
3311004000NRG24200320240949107
|
20/03/2024
|
Laharsingh
|
3311004WL109516
|
Laharsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588041
|
|
LAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/137-A
()
|
3311004000NRG24200320240949108
|
20/03/2024
|
Batti
|
3311004WL109516
|
Batti
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891588028
|
|
CHANDERBATI W/O MAATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/137-A
()
|
3311004000NRG24200320240949109
|
20/03/2024
|
Matku
|
3311004WL109516
|
Matku
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891588027
|
|
Mr. MATKU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/150
()
|
3311004000NRG24200320240949110
|
20/03/2024
|
Lachhanti
|
3311004WL109516
|
Lachhanti
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891588035
|
|
Mrs. LACHHANTI WO RAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/151
()
|
3311004000NRG24200320240949112
|
20/03/2024
|
Bambati
|
3311004WL109516
|
Bambati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891588021
|
|
BAMBATI GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/151
()
|
3311004000NRG24200320240949111
|
20/03/2024
|
Sukduram
|
3311004WL109516
|
Sukduram
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891588020
|
|
SUKDU RAM GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/215
()
|
3311004000NRG24200320240949115
|
20/03/2024
|
Rajesh Gawde
|
3311004WL109516
|
Rajesh Gawde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588016
|
|
Mr. RAJESH KUMAR S/O SAKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/37-A
()
|
3311004000NRG24200320240949122
|
20/03/2024
|
Rambatti
|
3311004WL109516
|
Rambatti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588033
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/44-A
()
|
3311004000NRG24200320240949123
|
20/03/2024
|
Ramesh
|
3311004WL109516
|
Ramesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588037
|
|
Mr. Ramesh Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/44-A
()
|
3311004000NRG24200320240949124
|
20/03/2024
|
Sukbatti
|
3311004WL109516
|
Sukbatti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588038
|
|
SUKHBATI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-026-004/60-A
()
|
3311004000NRG24200320240949125
|
20/03/2024
|
Mahri
|
3311004WL109516
|
Mahri
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891588024
|
|
MAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-026-004/60-A
()
|
3311004000NRG24200320240949126
|
20/03/2024
|
Ramsay
|
3311004WL109516
|
Ramsay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588023
|
|
RAMSAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-026-004/61-A
()
|
3311004000NRG24200320240949127
|
20/03/2024
|
Buday
|
3311004WL109516
|
Buday
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891588026
|
|
Mrs. BUDHAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-026-004/61-A
()
|
3311004000NRG24200320240949128
|
20/03/2024
|
Ramday
|
3311004WL109516
|
Ramday
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891588042
|
|
RAMDAY KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-026-004/63-A
()
|
3311004000NRG24200320240949129
|
20/03/2024
|
Santer
|
3311004WL109516
|
Santer
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891588040
|
|
SANTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-026-004/63-A
()
|
3311004000NRG24200320240949130
|
20/03/2024
|
Sonaye
|
3311004WL109516
|
Sonaye
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891588019
|
|
Miss. SONAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-026-004/65-A
()
|
3311004000NRG24200320240949131
|
20/03/2024
|
Sono
|
3311004WL109516
|
Sono
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891588030
|
|
Mrs. SANNO SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-026-004/67-A
()
|
3311004000NRG24200320240949133
|
20/03/2024
|
Fagdu
|
3311004WL109516
|
Fagdu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588018
|
|
PHGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-026-004/68-A
()
|
3311004000NRG24200320240949135
|
20/03/2024
|
Jamdhar Korram
|
3311004WL109516
|
Jamdhar Korram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588031
|
|
Mr. JAMDHAR KORRAM S/O SUKALU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-026-004/68-A
()
|
3311004000NRG24200320240949134
|
20/03/2024
|
Mahri
|
3311004WL109516
|
Mahri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588025
|
|
Mrs. MAHRI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-026-004/8
()
|
3311004000NRG24200320240949136
|
20/03/2024
|
Shukhder
|
3311004WL109516
|
Shukhder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588029
|
|
Mr. SUKDER KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-026-004/94
()
|
3311004000NRG24200320240949138
|
20/03/2024
|
Sukhmati
|
3311004WL109516
|
Sukhmati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891588039
|
|
SUKMATI SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-026-004/37-A
()
|
3311004000NRG24200320240949121
|
20/03/2024
|
Sukasinh
|
3311004WL109516
|
Sukasinh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588043
|
|
Mr. SUKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-026-004/218
()
|
3311004000NRG24200320240949116
|
20/03/2024
|
Pilsu
|
3311004WL109516
|
Pilsu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891588036
|
|
PILSU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-026-004/223
()
|
3311004000NRG24200320240949117
|
20/03/2024
|
Lachhu Ram Salam
|
3311004WL109516
|
Lachhu Ram Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588044
|
|
Mr. LACHCHURAM SALAM SO MANKURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-026-004/224
()
|
3311004000NRG24200320240949118
|
20/03/2024
|
Rajni
|
3311004WL109516
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891588045
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-026-004/36-A
()
|
3311004000NRG24200320240949120
|
20/03/2024
|
Jaini
|
3311004WL109516
|
Jaini
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891588046
|
|
JAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-026-004/170
()
|
3311004000NRG24200320240949113
|
20/03/2024
|
Jugdhar
|
3311004WL109516
|
Jugdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588022
|
|
MR JUGDHAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG24200320240949119
|
20/03/2024
|
Shinglu
|
3311004WL109516
|
Shinglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588017
|
|
SHRI SINGLU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|