|
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-11-004-028-002/27
()
|
3311004000NRG24110320240921748
|
11/03/2024
|
Eandu
|
3311004WL104883
|
Eandu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891736491
|
|
INDU DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/153
()
|
3311004000NRG24110320240921739
|
11/03/2024
|
Tikeshwar
|
3311004WL104883
|
Tikeshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891736477
|
|
TIKESHWAR TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG24110320240921742
|
11/03/2024
|
RAMPRASHAD
|
3311004WL104883
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736488
|
|
Mr. RAMPRASAD S/O SUKAMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/22
()
|
3311004000NRG24110320240921744
|
11/03/2024
|
budhiyarin
|
3311004WL104883
|
budhiyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736490
|
|
MS BUDHYARIN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG24110320240921750
|
11/03/2024
|
Punam
|
3311004WL104883
|
Punam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891736489
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/34
()
|
3311004000NRG24110320240921753
|
11/03/2024
|
BUDHYARIN
|
3311004WL104883
|
BUDHYARIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736485
|
|
MRS BUDHYARIN SANNURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG24110320240921756
|
11/03/2024
|
RAMDAYAL
|
3311004WL104883
|
RAMDAYAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736486
|
|
MRS RAMDAYAL DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG24110320240921755
|
11/03/2024
|
SUKHBATI
|
3311004WL104883
|
SUKHBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736487
|
|
MRS SUKHBATI DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG24110320240921759
|
11/03/2024
|
LALSINGH
|
3311004WL104883
|
LALSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736493
|
|
MR LALSINGH KAPSAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG24110320240921760
|
11/03/2024
|
SUKHDAI
|
3311004WL104883
|
SUKHDAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736482
|
|
MRS SUKHDAI LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/44
()
|
3311004000NRG24110320240921761
|
11/03/2024
|
HIRALAL
|
3311004WL104883
|
HIRALAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736492
|
|
MR HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/44
()
|
3311004000NRG24110320240921762
|
11/03/2024
|
RAMBATI
|
3311004WL104883
|
RAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736479
|
|
MRS RAMBATI HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24110320240921763
|
11/03/2024
|
Dahnnu
|
3311004WL104883
|
Dahnnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736481
|
|
MR DHANNURAM DUKARU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24110320240921764
|
11/03/2024
|
Sanbati
|
3311004WL104883
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736484
|
|
MRS SANNBATI DHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-002/53
()
|
3311004000NRG24110320240921765
|
11/03/2024
|
Ramoli
|
3311004WL104883
|
Ramoli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736480
|
|
MRS RAMOLI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-002/54
()
|
3311004000NRG24110320240921766
|
11/03/2024
|
Sita
|
3311004WL104883
|
Sita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736478
|
|
MRS SITA RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/55
()
|
3311004000NRG24110320240921767
|
11/03/2024
|
Bajjobai
|
3311004WL104883
|
Bajjobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891736483
|
|
MRS BAJJO RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-028-002/34
()
|
3311004000NRG24110320240921754
|
11/03/2024
|
Aanita Gota
|
3311004WL104883
|
Aanita Gota
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891736476
|
|
ANITA GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|