|
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-11-004-028-001/127
()
|
3311004000NRG24110120240708164
|
11/01/2024
|
SOMJI RAM POTAI
|
3311004WL078063
|
SOMJI RAM POTAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766165
|
|
SOMJI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-18-004-028-001/256
()
|
3311004000NRG24110120240708199
|
11/01/2024
|
Santoshi
|
3311004WL078063
|
Santoshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766166
|
|
Miss. SANTOSHI D/O DHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/109
()
|
3311004000NRG24110120240708160
|
11/01/2024
|
LAKHAMI
|
3311004WL078063
|
LAKHAMI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766131
|
|
MRS LAKHMI MANURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/125
()
|
3311004000NRG24110120240708162
|
11/01/2024
|
BUDHIYARIN
|
3311004WL078063
|
BUDHIYARIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766136
|
|
MRS BUDHIYARIN GOVIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/126
()
|
3311004000NRG24110120240708163
|
11/01/2024
|
MEHATER
|
3311004WL078063
|
MEHATER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766139
|
|
Mr. MEHATTR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/128
()
|
3311004000NRG24110120240708165
|
11/01/2024
|
Rajmati
|
3311004WL078063
|
Rajmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766141
|
|
Rajmati Potai
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/128
()
|
3311004000NRG24110120240708166
|
11/01/2024
|
RASSAY
|
3311004WL078063
|
RASSAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766143
|
|
RASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/129
()
|
3311004000NRG24110120240708167
|
11/01/2024
|
GHANSNI
|
3311004WL078063
|
GHANSNI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766149
|
|
MRS GHASNI CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24110120240708168
|
11/01/2024
|
GHASIYARAM
|
3311004WL078063
|
GHASIYARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766130
|
|
MR GHASIYARAM AYATURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24110120240708169
|
11/01/2024
|
SATORAM
|
3311004WL078063
|
SATORAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766148
|
|
MRS SANTARO AAYATU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24110120240708170
|
11/01/2024
|
Sohanti
|
3311004WL078063
|
Sohanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766155
|
|
MS SOHANTI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/131
()
|
3311004000NRG24110120240708171
|
11/01/2024
|
RAMPRASHAD
|
3311004WL078063
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766133
|
|
MR RAMPRASAD KORRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/132
()
|
3311004000NRG24110120240708172
|
11/01/2024
|
Bijon Kawade
|
3311004WL078063
|
Bijon Kawade
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766156
|
|
MISS BIJON KAWDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/133
()
|
3311004000NRG24110120240708173
|
11/01/2024
|
RAMOLI
|
3311004WL078063
|
RAMOLI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766152
|
|
MRS RAMOLI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/135
()
|
3311004000NRG24110120240708174
|
11/01/2024
|
Sanbati
|
3311004WL078063
|
Sanbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784766151
|
|
SANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/136
()
|
3311004000NRG24110120240708176
|
11/01/2024
|
SANTER
|
3311004WL078063
|
SANTER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766135
|
|
SANTER KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/139
()
|
3311004000NRG24110120240708178
|
11/01/2024
|
Kasruram
|
3311004WL078063
|
Kasruram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766153
|
|
SHRI KASARU RAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/147
()
|
3311004000NRG24110120240708180
|
11/01/2024
|
RAMCHAND
|
3311004WL078063
|
RAMCHAND
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766146
|
|
MR RAMCHAND JUGRURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/147
()
|
3311004000NRG24110120240708181
|
11/01/2024
|
SUKAL
|
3311004WL078063
|
SUKAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766140
|
|
MRS SUKAL RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-001/149
()
|
3311004000NRG24110120240708182
|
11/01/2024
|
MASSI
|
3311004WL078063
|
MASSI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766150
|
|
MRS MASSI SUKALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-001/199
()
|
3311004000NRG24110120240708183
|
11/01/2024
|
MANHER
|
3311004WL078063
|
MANHER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766137
|
|
MR MANHER PANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG24110120240708184
|
11/01/2024
|
BUDHSINGH
|
3311004WL078063
|
BUDHSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766134
|
|
MR BUDHSINGH KATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG24110120240708185
|
11/01/2024
|
Rajani
|
3311004WL078063
|
Rajani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766147
|
|
MRS RAJANI BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-028-001/203
()
|
3311004000NRG24110120240708186
|
11/01/2024
|
MALU
|
3311004WL078063
|
MALU
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766144
|
|
MR BHALU DASHRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-028-001/204
()
|
3311004000NRG24110120240708187
|
11/01/2024
|
LALDAI
|
3311004WL078063
|
LALDAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766142
|
|
LALDAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG24110120240708188
|
11/01/2024
|
LACHU RAM
|
3311004WL078063
|
LACHU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766129
|
|
LACHCHHOO RAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG24110120240708189
|
11/01/2024
|
MANKI
|
3311004WL078063
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766145
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-028-001/212
()
|
3311004000NRG24110120240708190
|
11/01/2024
|
LACHHAN
|
3311004WL078063
|
LACHHAN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766138
|
|
MR LACHHAN KANGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-028-001/217
()
|
3311004000NRG24110120240708192
|
11/01/2024
|
Tijua
|
3311004WL078063
|
Tijua
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766132
|
|
MR TIJRURAM DASHRURAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-028-001/87
()
|
3311004000NRG24110120240708195
|
11/01/2024
|
Ram
|
3311004WL078063
|
Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766154
|
|
MR RAM POTTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-028-001/135
()
|
3311004000NRG24110120240708175
|
11/01/2024
|
Rassu Ram
|
3311004WL078063
|
Rassu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766158
|
|
RASSU RAM KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-028-001/136
()
|
3311004000NRG24110120240708177
|
11/01/2024
|
Baldev
|
3311004WL078063
|
Baldev
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766160
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-028-001/139
()
|
3311004000NRG24110120240708179
|
11/01/2024
|
manbati bai
|
3311004WL078063
|
manbati bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766163
|
|
MANBATI KAVDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-028-001/213
()
|
3311004000NRG24110120240708191
|
11/01/2024
|
fulbati
|
3311004WL078063
|
fulbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766159
|
|
FULBATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-028-001/240
()
|
3311004000NRG24110120240708193
|
11/01/2024
|
Seema Karanga
|
3311004WL078063
|
Seema Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766162
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-18-004-028-001/249
()
|
3311004000NRG24110120240708197
|
11/01/2024
|
Budhani Bai Kawdi
|
3311004WL078063
|
Budhani Bai Kawdi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766164
|
|
BUDHANI BAI KAWDE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-18-004-028-001/251
()
|
3311004000NRG24110120240708198
|
11/01/2024
|
Suday Potai
|
3311004WL078063
|
Suday Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766161
|
|
MRS SUDAY KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-18-004-028-001/249
()
|
3311004000NRG24110120240708196
|
11/01/2024
|
Manter Ram Kawde
|
3311004WL078063
|
Manter Ram Kawde
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766157
|
|
MR MANTER SINGRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-028-001/119
()
|
3311004000NRG24110120240708161
|
11/01/2024
|
Malti
|
3311004WL078063
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766128
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|