|
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-11-004-052-002/2
()
|
3311004000NRG24080120240692814
|
08/01/2024
|
Malu
|
3311004WL076583
|
Malu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699828
|
|
Mr. MALU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-051-001/67
()
|
3311004000NRG24080120240692800
|
08/01/2024
|
Pitamdas
|
3311004WL076583
|
Pitamdas
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699790
|
|
Mr. PRITAM DAS S/O TULSIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-002/8
()
|
3311004000NRG24080120240692836
|
08/01/2024
|
Dularibai
|
3311004WL076583
|
Dularibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699824
|
|
Mrs. DULARI BAI W/O BAJNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-002/9
()
|
3311004000NRG24080120240692837
|
08/01/2024
|
Ragho
|
3311004WL076583
|
Ragho
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699822
|
|
Mrs. RADHO BAI W/O KULE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-052-002/13
()
|
3311004000NRG24080120240692804
|
08/01/2024
|
Doluram
|
3311004WL076583
|
Doluram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699820
|
|
DHOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-052-002/13
()
|
3311004000NRG24080120240692803
|
08/01/2024
|
Manaro
|
3311004WL076583
|
Manaro
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699819
|
|
Mrs. MANARO BAI W/O DHOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-002/147
()
|
3311004000NRG24080120240692805
|
08/01/2024
|
Suga
|
3311004WL076583
|
Suga
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699815
|
|
Mrs. SUGAY BAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-002/16
()
|
3311004000NRG24080120240692806
|
08/01/2024
|
Budhni
|
3311004WL076583
|
Budhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699826
|
|
Mrs. BUDHNI SALAM W/O DALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-002/17
()
|
3311004000NRG24080120240692809
|
08/01/2024
|
Kulle
|
3311004WL076583
|
Kulle
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699827
|
|
MR KULE SALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-052-002/17
()
|
3311004000NRG24080120240692808
|
08/01/2024
|
Sailebai
|
3311004WL076583
|
Sailebai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699821
|
|
SAILE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-052-002/2
()
|
3311004000NRG24080120240692813
|
08/01/2024
|
Dhanaybai
|
3311004WL076583
|
Dhanaybai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699818
|
|
DHANAY BAI SALAM W O
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-052-002/21
()
|
3311004000NRG24080120240692816
|
08/01/2024
|
Somari
|
3311004WL076583
|
Somari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699814
|
|
Mrs. SOMARI BAI SALAM W/O JHUNNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-052-002/22
()
|
3311004000NRG24080120240692820
|
08/01/2024
|
Gagri
|
3311004WL076583
|
Gagri
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899699813
|
|
Mrs. GAGRI BAI SALAM W/O BHANGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-002/26
()
|
3311004000NRG24080120240692823
|
08/01/2024
|
Rupe
|
3311004WL076583
|
Rupe
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699825
|
|
Mrs. RUPE BAI W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-002/34
()
|
3311004000NRG24080120240692832
|
08/01/2024
|
Mulebai
|
3311004WL076583
|
Mulebai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699823
|
|
Mrs. MULE BAI W/O LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-052-002/7
()
|
3311004000NRG24080120240692834
|
08/01/2024
|
Baiju
|
3311004WL076583
|
Baiju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699817
|
|
BAIJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-052-002/7
()
|
3311004000NRG24080120240692833
|
08/01/2024
|
Mankay
|
3311004WL076583
|
Mankay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699816
|
|
Mrs. MANKAY W/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-052-002/173
()
|
3311004000NRG24080120240692810
|
08/01/2024
|
Somnath
|
3311004WL076583
|
Somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699808
|
|
SOMNATH S/O MALU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-052-002/23
()
|
3311004000NRG24080120240692821
|
08/01/2024
|
Dhanay
|
3311004WL076583
|
Dhanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699811
|
|
DHANY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-052-002/23
()
|
3311004000NRG24080120240692822
|
08/01/2024
|
Ramdai
|
3311004WL076583
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699812
|
|
RAMDAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-052-002/26
()
|
3311004000NRG24080120240692825
|
08/01/2024
|
Jainge
|
3311004WL076583
|
Jainge
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699810
|
|
JAYANGE GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-052-002/31
()
|
3311004000NRG24080120240692830
|
08/01/2024
|
Ramdhar
|
3311004WL076583
|
Ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699809
|
|
RAMDER S/O KOKATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-052-002/175
()
|
3311004000NRG24080120240692811
|
08/01/2024
|
Jamder
|
3311004WL076583
|
Jamder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699792
|
|
MR JAMDER SALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-052-002/175
()
|
3311004000NRG24080120240692812
|
08/01/2024
|
Kaushilya
|
3311004WL076583
|
Kaushilya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699793
|
|
KOSHILYA SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-052-002/2
()
|
3311004000NRG24080120240692815
|
08/01/2024
|
Manesh
|
3311004WL076583
|
Manesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699791
|
|
MR MANEL SALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-052-002/21
()
|
3311004000NRG24080120240692817
|
08/01/2024
|
Kawe
|
3311004WL076583
|
Kawe
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699801
|
|
MR KAVE RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-052-002/22
()
|
3311004000NRG24080120240692819
|
08/01/2024
|
AASIRAM
|
3311004WL076583
|
AASIRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699805
|
|
MR ASIRAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-052-002/22
()
|
3311004000NRG24080120240692818
|
08/01/2024
|
Sukhmati
|
3311004WL076583
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699804
|
|
MRS SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-052-002/26
()
|
3311004000NRG24080120240692824
|
08/01/2024
|
Punau
|
3311004WL076583
|
Punau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699797
|
|
MR PURAU RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-052-002/28
()
|
3311004000NRG24080120240692826
|
08/01/2024
|
Singram
|
3311004WL076583
|
Singram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699795
|
|
MR SINGRAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-052-002/28
()
|
3311004000NRG24080120240692828
|
08/01/2024
|
Sukhlal
|
3311004WL076583
|
Sukhlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699796
|
|
SUKALAL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-052-002/28
()
|
3311004000NRG24080120240692827
|
08/01/2024
|
Sukli
|
3311004WL076583
|
Sukli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699798
|
|
MS SUKAL SALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-052-002/31
()
|
3311004000NRG24080120240692829
|
08/01/2024
|
Bajantibai
|
3311004WL076583
|
Bajantibai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699794
|
|
MRS BAJANTI SALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-052-002/31
()
|
3311004000NRG24080120240692831
|
08/01/2024
|
Ganday
|
3311004WL076583
|
Ganday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699803
|
|
MRS GANDAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-052-002/7
()
|
3311004000NRG24080120240692835
|
08/01/2024
|
Laiken
|
3311004WL076583
|
Laiken
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699802
|
|
MR LAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-052-002/9
()
|
3311004000NRG24080120240692838
|
08/01/2024
|
Mehtu
|
3311004WL076583
|
Mehtu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699799
|
|
MR MAHETU RAM GAVDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-052-002/9
()
|
3311004000NRG24080120240692839
|
08/01/2024
|
Sukhhyari
|
3311004WL076583
|
Sukhhyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699800
|
|
Mrs. SUKAYARI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-052-002/16
()
|
3311004000NRG24080120240692807
|
08/01/2024
|
Ghadwa
|
3311004WL076583
|
Ghadwa
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699807
|
|
GANESH KUMAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-18-004-051-002/181
()
|
3311004000NRG24080120240692840
|
08/01/2024
|
Manki
|
3311004WL076583
|
Manki
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899699806
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|