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-11-004-019-002/68 ()
|
3311004000NRG24080620230313927
|
08/06/2023
|
Aasni Usendi
|
3311004WL024704
|
Aasni Usendi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637929
|
|
AASNI USENDI D/O RAMSAY USENDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-002/65 ()
|
3311004000NRG24080620230313924
|
08/06/2023
|
Massi
|
3311004WL024704
|
Massi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637920
|
|
MASIBAI USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-019-002/1 ()
|
3311004000NRG24080620230313910
|
08/06/2023
|
Manguram
|
3311004WL024704
|
Manguram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436637914
|
|
Mr. MANGURAM USENDI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-019-002/105 ()
|
3311004000NRG24080620230313912
|
08/06/2023
|
Ghasnibai
|
3311004WL024704
|
Ghasnibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436637918
|
|
Miss. GHASNI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-019-002/13 ()
|
3311004000NRG24080620230313914
|
08/06/2023
|
Janko
|
3311004WL024704
|
Janko
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637913
|
|
Mrs. JANKO USENDI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-019-002/13 ()
|
3311004000NRG24080620230313915
|
08/06/2023
|
Lachuram
|
3311004WL024704
|
Lachuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637912
|
|
Mr. LACHCHU RAM USENDI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-019-002/20 ()
|
3311004000NRG24080620230313918
|
08/06/2023
|
Rakesh
|
3311004WL024704
|
Rakesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637917
|
|
Mr. RAKESH KUMAR DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-019-002/34 ()
|
3311004000NRG24080620230313923
|
08/06/2023
|
Jamuna
|
3311004WL024704
|
Jamuna
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637919
|
|
Mrs. JAMUNA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Narayanpur
|
CH-11-004-019-002/9 ()
|
3311004000NRG24080620230313930
|
08/06/2023
|
Manuram
|
3311004WL024704
|
Manuram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436637910
|
|
Mr. MANU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
10
|
Narayanpur
|
CH-11-004-019-002/9 ()
|
3311004000NRG24080620230313931
|
08/06/2023
|
Some
|
3311004WL024704
|
Some
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436637916
|
|
Mrs. SOMEBAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Narayanpur
|
CH-11-004-019-002/92 ()
|
3311004000NRG24080620230313933
|
08/06/2023
|
Mangni
|
3311004WL024704
|
Mangni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637915
|
|
Mrs. MANGANI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Narayanpur
|
CH-11-004-019-002/92 ()
|
3311004000NRG24080620230313932
|
08/06/2023
|
Saitram
|
3311004WL024704
|
Saitram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637911
|
|
Mr. SAITRAM USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-019-002/1 ()
|
3311004000NRG24080620230313911
|
08/06/2023
|
Prem Singh Usendi
|
3311004WL024704
|
Prem Singh Usendi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3436637927
|
|
Mr. PREMSING USENDI S/O MANGU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-019-002/68 ()
|
3311004000NRG24080620230313926
|
08/06/2023
|
Aasman
|
3311004WL024704
|
Aasman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436637928
|
|
Mr. ASAMAN SO RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-019-002/16 ()
|
3311004000NRG24080620230313916
|
08/06/2023
|
Dilep
|
3311004WL024704
|
Dilep
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436637925
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-019-002/20 ()
|
3311004000NRG24080620230313919
|
08/06/2023
|
Mukesh Dugga
|
3311004WL024704
|
Mukesh Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637923
|
|
Master MUKESH DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Narayanpur
|
CH-11-004-019-002/21 ()
|
3311004000NRG24080620230313920
|
08/06/2023
|
Amaye
|
3311004WL024704
|
Amaye
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637921
|
|
AMAY DUGGA W/O MANKUR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Narayanpur
|
CH-11-004-019-002/21 ()
|
3311004000NRG24080620230313921
|
08/06/2023
|
Shamlal
|
3311004WL024704
|
Shamlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637924
|
|
SHYAM LAL DUGGA S/O MANKU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Narayanpur
|
CH-11-004-019-002/80 ()
|
3311004000NRG24080620230313929
|
08/06/2023
|
Rajbati
|
3311004WL024704
|
Rajbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637926
|
|
RAJBATI W/O SAITU USENDI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Narayanpur
|
CH-11-004-019-002/80 ()
|
3311004000NRG24080620230313928
|
08/06/2023
|
Saitram
|
3311004WL024704
|
Saitram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637922
|
|
SAITRAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-019-002/105 ()
|
3311004000NRG24080620230313913
|
08/06/2023
|
Lachhanti
|
3311004WL024704
|
Lachhanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637909
|
|
MISS LACHCHHANTI USENDI
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-019-002/16 ()
|
3311004000NRG24080620230313917
|
08/06/2023
|
Vedwati
|
3311004WL024704
|
Vedwati
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436637906
|
|
MISS VEDVATI
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-019-002/34 ()
|
3311004000NRG24080620230313922
|
08/06/2023
|
Vedbati
|
3311004WL024704
|
Vedbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637907
|
|
MISS VEDVATI USENDI
|
STATE BANK OF INDIA(508548)
|
24
|
Narayanpur
|
CH-11-004-019-002/65 ()
|
3311004000NRG24080620230313925
|
08/06/2023
|
Jageshwari
|
3311004WL024704
|
Jageshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436637908
|
|
MISS JAGESHWARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|