|
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-11-004-028-001/153
()
|
3311004000NRG24130320240930683
|
13/03/2024
|
Yashoda Taram
|
3311004WL106333
|
Yashoda Taram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932703
|
|
Ms. MS YASHODA
|
INDIAN BANK(607105)
|
|
2
|
Narayanpur
|
CH-18-004-028-001/251
()
|
3311004000NRG24130320240930708
|
13/03/2024
|
Sopsingh Potai
|
3311004WL106333
|
Sopsingh Potai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932707
|
|
MR SOPSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/102
()
|
3311004000NRG24130320240930680
|
13/03/2024
|
Rahul
|
3311004WL106333
|
Rahul
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932710
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/219
()
|
3311004000NRG24130320240930691
|
13/03/2024
|
Fuleswari
|
3311004WL106333
|
Fuleswari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932706
|
|
MS PHULESHWARI KOLIYARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/264
()
|
3311004000NRG24130320240930696
|
13/03/2024
|
Muri Bai Manjhi
|
3311004WL106333
|
Muri Bai Manjhi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932711
|
|
MURI BAI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-028-001/33
()
|
3311004000NRG24130320240930701
|
13/03/2024
|
Divya
|
3311004WL106333
|
Divya
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932709
|
|
DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-028-001/10
()
|
3311004000NRG24130320240930677
|
13/03/2024
|
Aanita
|
3311004WL106333
|
Aanita
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932691
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/102
()
|
3311004000NRG24130320240930678
|
13/03/2024
|
DASHARI
|
3311004WL106333
|
DASHARI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932698
|
|
DASRI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/102
()
|
3311004000NRG24130320240930679
|
13/03/2024
|
Ramlal
|
3311004WL106333
|
Ramlal
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932701
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/118
()
|
3311004000NRG24130320240930682
|
13/03/2024
|
SITEL
|
3311004WL106333
|
SITEL
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932694
|
|
MR SITEL MANGAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/16
()
|
3311004000NRG24130320240930684
|
13/03/2024
|
Maheshwari
|
3311004WL106333
|
Maheshwari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932702
|
|
MAHESHWARI RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/176
()
|
3311004000NRG24130320240930686
|
13/03/2024
|
punita
|
3311004WL106333
|
punita
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932692
|
|
MISS PUNITA JANAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/178
()
|
3311004000NRG24130320240930687
|
13/03/2024
|
nirmala
|
3311004WL106333
|
nirmala
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932687
|
|
MRS NIRMALA JAINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/183
()
|
3311004000NRG24130320240930688
|
13/03/2024
|
urmila
|
3311004WL106333
|
urmila
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932693
|
|
MRS URMILA KESHORAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/193
()
|
3311004000NRG24130320240930690
|
13/03/2024
|
JAGNI
|
3311004WL106333
|
JAGNI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932697
|
|
MRS JAGNI SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/248
()
|
3311004000NRG24130320240930693
|
13/03/2024
|
Bhagvani ram rawte
|
3311004WL106333
|
Bhagvani ram rawte
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932699
|
|
MR BHAGWANI RAVTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/27
()
|
3311004000NRG24130320240930697
|
13/03/2024
|
PANCHO BAI
|
3311004WL106333
|
PANCHO BAI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932689
|
|
PACHO BAI KOSMA
|
CANARA BANK(508532)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/31
()
|
3311004000NRG24130320240930699
|
13/03/2024
|
Gautam Mankar
|
3311004WL106333
|
Gautam Mankar
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932700
|
|
GAUTAM MANKAR S O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/31
()
|
3311004000NRG24130320240930698
|
13/03/2024
|
KOUSHI BAI
|
3311004WL106333
|
KOUSHI BAI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932686
|
|
MRS KOUSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-001/33
()
|
3311004000NRG24130320240930700
|
13/03/2024
|
SAVITRI
|
3311004WL106333
|
SAVITRI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932688
|
|
MRS SAVITRI SARASRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-001/35
()
|
3311004000NRG24130320240930704
|
13/03/2024
|
YASHODA
|
3311004WL106333
|
YASHODA
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932690
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/93
()
|
3311004000NRG24130320240930706
|
13/03/2024
|
Sagni
|
3311004WL106333
|
Sagni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932695
|
|
SAGNI WO JAINU RAM
|
BANK OF BARODA(606985)
|
|
23
|
Narayanpur
|
CH-11-004-028-001/94
()
|
3311004000NRG24130320240930707
|
13/03/2024
|
GHADWARAM
|
3311004WL106333
|
GHADWARAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932696
|
|
MR GHADWARAM GAGRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-028-001/23
()
|
3311004000NRG24130320240930692
|
13/03/2024
|
YOGESHWARI WADDE
|
3311004WL106333
|
YOGESHWARI WADDE
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932705
|
|
Miss. YOGESHWARI VADDE D/O DASHAMU RAM V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-028-001/264
()
|
3311004000NRG24130320240930695
|
13/03/2024
|
Radhelal
|
3311004WL106333
|
Radhelal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932708
|
|
MR RADHE LAL MANJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-028-001/50
()
|
3311004000NRG24130320240930705
|
13/03/2024
|
yasodha
|
3311004WL106333
|
yasodha
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886932704
|
|
YASHODA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG24130320240930681
|
13/03/2024
|
Ramila
|
3311004WL106333
|
Ramila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886932685
|
|
RAMILA KANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|