|
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-11-004-028-001/80
()
|
3311004000NRG24240120240764009
|
24/01/2024
|
Pawan Kumar Kupal
|
3311004WL083754
|
Pawan Kumar Kupal
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160857
|
|
Shri PAWAN KUMAR KUPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/207
()
|
3311004000NRG24240120240764005
|
24/01/2024
|
Bhojbati
|
3311004WL083754
|
Bhojbati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160834
|
|
BHOJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG24240120240764019
|
24/01/2024
|
Sharda
|
3311004WL083754
|
Sharda
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160835
|
|
Miss. SHARDA SHARDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-002/32
()
|
3311004000NRG24240120240764028
|
24/01/2024
|
GANESIYA MANDAVI
|
3311004WL083754
|
GANESIYA MANDAVI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160836
|
|
MISS GANESHIYA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG24240120240764018
|
24/01/2024
|
Prabhulal Pattavi
|
3311004WL083754
|
Prabhulal Pattavi
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160833
|
|
PRABHULAL S/O SHRI RAJKUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/27
()
|
3311004000NRG24240120240764021
|
24/01/2024
|
Eandu
|
3311004WL083754
|
Eandu
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160831
|
|
INDU DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/51
()
|
3311004000NRG24240120240764036
|
24/01/2024
|
Sangeeta
|
3311004WL083754
|
Sangeeta
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160832
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-028-001/208
()
|
3311004000NRG24240120240764007
|
24/01/2024
|
HOMAN
|
3311004WL083754
|
HOMAN
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160838
|
|
MRS HOMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/208
()
|
3311004000NRG24240120240764006
|
24/01/2024
|
LACCHESWAR
|
3311004WL083754
|
LACCHESWAR
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160837
|
|
MR LACCHESWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/54
()
|
3311004000NRG24240120240764008
|
24/01/2024
|
LALITA
|
3311004WL083754
|
LALITA
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160840
|
|
MRS LALITA DINESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG24240120240764011
|
24/01/2024
|
RAMPRASHAD
|
3311004WL083754
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160852
|
|
Mr. RAMPRASAD S/O SUKAMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/22
()
|
3311004000NRG24240120240764012
|
24/01/2024
|
RAMESH
|
3311004WL083754
|
RAMESH
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160850
|
|
MR RAMESH MANGALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG24240120240764017
|
24/01/2024
|
JUNAY
|
3311004WL083754
|
JUNAY
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160853
|
|
MRS JUNAY RAMKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-002/27
()
|
3311004000NRG24240120240764020
|
24/01/2024
|
SOMNATH
|
3311004WL083754
|
SOMNATH
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160841
|
|
SOMNATH DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG24240120240764024
|
24/01/2024
|
Punam
|
3311004WL083754
|
Punam
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160855
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-028-002/32
()
|
3311004000NRG24240120240764027
|
24/01/2024
|
Fagonti
|
3311004WL083754
|
Fagonti
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160843
|
|
MRS FAGONTI MANNSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/34
()
|
3311004000NRG24240120240764029
|
24/01/2024
|
BUDHYARIN
|
3311004WL083754
|
BUDHYARIN
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160849
|
|
MRS BUDHYARIN SANNURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-002/35
()
|
3311004000NRG24240120240764030
|
24/01/2024
|
MANAY
|
3311004WL083754
|
MANAY
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160851
|
|
MRS MANAY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-002/41
()
|
3311004000NRG24240120240764031
|
24/01/2024
|
BUDHRAM
|
3311004WL083754
|
BUDHRAM
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160847
|
|
MR BUDHRAM AAYATU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-002/41
()
|
3311004000NRG24240120240764032
|
24/01/2024
|
DASHMU RAM
|
3311004WL083754
|
DASHMU RAM
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160856
|
|
DASHMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24240120240764033
|
24/01/2024
|
Dahnnu
|
3311004WL083754
|
Dahnnu
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160845
|
|
MR DHANNURAM DUKARU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24240120240764034
|
24/01/2024
|
Sanbati
|
3311004WL083754
|
Sanbati
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160848
|
|
MRS SANNBATI DHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-002/51
()
|
3311004000NRG24240120240764035
|
24/01/2024
|
Dahneshwar
|
3311004WL083754
|
Dahneshwar
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160854
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-028-002/53
()
|
3311004000NRG24240120240764037
|
24/01/2024
|
Ramoli
|
3311004WL083754
|
Ramoli
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160844
|
|
MRS RAMOLI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-028-002/54
()
|
3311004000NRG24240120240764038
|
24/01/2024
|
Sita
|
3311004WL083754
|
Sita
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160842
|
|
MRS SITA RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-028-002/55
()
|
3311004000NRG24240120240764039
|
24/01/2024
|
Bajjobai
|
3311004WL083754
|
Bajjobai
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160846
|
|
MRS BAJJO RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-18-004-028-001/257
()
|
3311004000NRG24240120240764040
|
24/01/2024
|
Anita
|
3311004WL083754
|
Anita
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160839
|
|
MRS ANITA GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-028-001/80
()
|
3311004000NRG24240120240764010
|
24/01/2024
|
Komin Kuopal
|
3311004WL083754
|
Komin Kuopal
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142160858
|
|
Miss. KOMIN PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|