|
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-11-004-028-001/95
()
|
3311004000NRG24230220240878435
|
23/02/2024
|
Sitay Bai
|
3311004WL098600
|
Sitay Bai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931456861
|
|
SITAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/153
()
|
3311004000NRG24230220240878416
|
23/02/2024
|
Yashoda Taram
|
3311004WL098600
|
Yashoda Taram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456872
|
|
Ms. MS YASHODA
|
INDIAN BANK(607105)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/88
()
|
3311004000NRG24230220240878431
|
23/02/2024
|
DHANESHWARI
|
3311004WL098600
|
DHANESHWARI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931456870
|
|
DHANESHWARI KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-18-004-028-001/251
()
|
3311004000NRG24230220240878437
|
23/02/2024
|
Sopsingh Potai
|
3311004WL098600
|
Sopsingh Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456862
|
|
MR SOPSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-001/102
()
|
3311004000NRG24230220240878409
|
23/02/2024
|
Rahul
|
3311004WL098600
|
Rahul
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931456868
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/219
()
|
3311004000NRG24230220240878423
|
23/02/2024
|
Fuleswari
|
3311004WL098600
|
Fuleswari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456886
|
|
MS PHULESHWARI KOLIYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG24230220240878410
|
23/02/2024
|
Jaysingh
|
3311004WL098600
|
Jaysingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456859
|
|
Mr. JAYSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/33
()
|
3311004000NRG24230220240878428
|
23/02/2024
|
Divya
|
3311004WL098600
|
Divya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456866
|
|
DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-028-001/10
()
|
3311004000NRG24230220240878407
|
23/02/2024
|
Aanita
|
3311004WL098600
|
Aanita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456878
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/102
()
|
3311004000NRG24230220240878408
|
23/02/2024
|
Ramlal
|
3311004WL098600
|
Ramlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456860
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/118
()
|
3311004000NRG24230220240878413
|
23/02/2024
|
Manobai
|
3311004WL098600
|
Manobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456864
|
|
MRS MANOBAI SHITEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/118
()
|
3311004000NRG24230220240878412
|
23/02/2024
|
SITEL
|
3311004WL098600
|
SITEL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456883
|
|
MR SITEL MANGAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/154
()
|
3311004000NRG24230220240878417
|
23/02/2024
|
SATITRI
|
3311004WL098600
|
SATITRI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456885
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/16
()
|
3311004000NRG24230220240878418
|
23/02/2024
|
Maheshwari
|
3311004WL098600
|
Maheshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931456871
|
|
MAHESHWARI RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/176
()
|
3311004000NRG24230220240878419
|
23/02/2024
|
punita
|
3311004WL098600
|
punita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456879
|
|
MISS PUNITA JANAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/178
()
|
3311004000NRG24230220240878420
|
23/02/2024
|
nirmala
|
3311004WL098600
|
nirmala
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456875
|
|
MRS NIRMALA JAINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/193
()
|
3311004000NRG24230220240878421
|
23/02/2024
|
JAGNI
|
3311004WL098600
|
JAGNI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456855
|
|
MRS JAGNI SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/198
()
|
3311004000NRG24230220240878422
|
23/02/2024
|
Ramesh
|
3311004WL098600
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456857
|
|
MR RAMESH PUCHHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/27
()
|
3311004000NRG24230220240878425
|
23/02/2024
|
PANCHO BAI
|
3311004WL098600
|
PANCHO BAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456877
|
|
PACHO BAI KOSMA
|
CANARA BANK(508532)
|
|
20
|
Narayanpur
|
CH-11-004-028-001/31
()
|
3311004000NRG24230220240878426
|
23/02/2024
|
Gautam Mankar
|
3311004WL098600
|
Gautam Mankar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456867
|
|
GAUTAM MANKAR S O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-028-001/33
()
|
3311004000NRG24230220240878427
|
23/02/2024
|
SAVITRI
|
3311004WL098600
|
SAVITRI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456876
|
|
MRS SAVITRI SARASRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/34
()
|
3311004000NRG24230220240878429
|
23/02/2024
|
Amrita
|
3311004WL098600
|
Amrita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931456869
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-028-001/88
()
|
3311004000NRG24230220240878430
|
23/02/2024
|
LACHESHWARI
|
3311004WL098600
|
LACHESHWARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456880
|
|
MR LACHESHWAR SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-028-001/93
()
|
3311004000NRG24230220240878432
|
23/02/2024
|
Sagni
|
3311004WL098600
|
Sagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456884
|
|
SAGNI WO JAINU RAM
|
BANK OF BARODA(606985)
|
|
25
|
Narayanpur
|
CH-11-004-028-001/94
()
|
3311004000NRG24230220240878433
|
23/02/2024
|
GHADWARAM
|
3311004WL098600
|
GHADWARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456856
|
|
MR GHADWARAM GAGRU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-028-001/95
()
|
3311004000NRG24230220240878434
|
23/02/2024
|
PILSU
|
3311004WL098600
|
PILSU
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456881
|
|
MR PILSU SUKURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-028-001/99
()
|
3311004000NRG24230220240878436
|
23/02/2024
|
SONIBAI
|
3311004WL098600
|
SONIBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456882
|
|
MRS SONOBAI SURJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-028-001/125
()
|
3311004000NRG24230220240878414
|
23/02/2024
|
fulsing
|
3311004WL098600
|
fulsing
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456858
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-028-001/133
()
|
3311004000NRG24230220240878415
|
23/02/2024
|
Bajnu Ram kawte
|
3311004WL098600
|
Bajnu Ram kawte
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456873
|
|
BAJNU RAM KAWDE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-028-001/23
()
|
3311004000NRG24230220240878424
|
23/02/2024
|
YOGESHWARI WADDE
|
3311004WL098600
|
YOGESHWARI WADDE
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931456863
|
|
Miss. YOGESHWARI VADDE D/O DASHAMU RAM V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-18-004-028-001/251
()
|
3311004000NRG24230220240878438
|
23/02/2024
|
Suday Potai
|
3311004WL098600
|
Suday Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931456865
|
|
MRS SUDAY KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG24230220240878411
|
23/02/2024
|
Ramila
|
3311004WL098600
|
Ramila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931456874
|
|
RAMILA KANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|