|
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-11-004-053-001/45
()
|
3311004053NRG24170120240732423
|
17/01/2024
|
Shailendra
|
3311004WL080429
|
Shailendra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239369
|
|
SHAILENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004053NRG24170120240732432
|
17/01/2024
|
jansingh
|
3311004WL080429
|
jansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239370
|
|
Mr. GHYAN SINGH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004053NRG24170120240732433
|
17/01/2024
|
KUMESWARI
|
3311004WL080429
|
KUMESWARI
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239371
|
|
KUMESHVRI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/109
()
|
3311004053NRG24170120240732418
|
17/01/2024
|
ghasiram
|
3311004WL080429
|
ghasiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239365
|
|
Mr. GHASI RAM MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/406
()
|
3311004053NRG24170120240732422
|
17/01/2024
|
Chinta
|
3311004WL080429
|
Chinta
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239367
|
|
Mr. CHINTA RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/64
()
|
3311004053NRG24170120240732428
|
17/01/2024
|
neerbati
|
3311004WL080429
|
neerbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239366
|
|
Mrs. NIRABATI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/78
()
|
3311004053NRG24170120240732431
|
17/01/2024
|
kalendra
|
3311004WL080429
|
kalendra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239368
|
|
Mr. KALENDRA PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004053NRG24170120240732425
|
17/01/2024
|
mansingh
|
3311004WL080429
|
mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239380
|
|
Mr. MANSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/115
()
|
3311004053NRG24170120240732419
|
17/01/2024
|
Mohanlal Markam
|
3311004WL080429
|
Mohanlal Markam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239378
|
|
MOHAN LAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/49
()
|
3311004053NRG24170120240732424
|
17/01/2024
|
hasti
|
3311004WL080429
|
hasti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239374
|
|
HASTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004053NRG24170120240732426
|
17/01/2024
|
sambai
|
3311004WL080429
|
sambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239377
|
|
SAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/63
()
|
3311004053NRG24170120240732427
|
17/01/2024
|
Favesh
|
3311004WL080429
|
Favesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239375
|
|
FAWESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/95
()
|
3311004053NRG24170120240732434
|
17/01/2024
|
BHKCHAND
|
3311004WL080429
|
BHKCHAND
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239376
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/95
()
|
3311004053NRG24170120240732435
|
17/01/2024
|
Lekhram Patel
|
3311004WL080429
|
Lekhram Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239379
|
|
LEKHRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-053-001/358
()
|
3311004053NRG24170120240732421
|
17/01/2024
|
DAULAT
|
3311004WL080429
|
DAULAT
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239364
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/358
()
|
3311004053NRG24170120240732420
|
17/01/2024
|
sulmani
|
3311004WL080429
|
sulmani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239363
|
|
MISS SUNMANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-053-001/64
()
|
3311004053NRG24170120240732429
|
17/01/2024
|
Bhuneshwar
|
3311004WL080429
|
Bhuneshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239373
|
|
BHUNESHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-053-001/65
()
|
3311004053NRG24170120240732430
|
17/01/2024
|
rupsibai
|
3311004WL080429
|
rupsibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239372
|
|
RUPSI BAI WO SAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|