|
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-11-004-004-001/6
()
|
3311004000NRG24140320240935466
|
14/03/2024
|
Lalita
|
3311004WL107008
|
Lalita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316467
|
|
LALITA POTAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/673
()
|
3311004000NRG24140320240935468
|
14/03/2024
|
Fagni
|
3311004WL107008
|
Fagni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316469
|
|
MRS FAGNI POTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/7
()
|
3311004000NRG24140320240935471
|
14/03/2024
|
Sanbati
|
3311004WL107008
|
Sanbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316468
|
|
SANBATI WADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-001/24
()
|
3311004000NRG24140320240935460
|
14/03/2024
|
Umesh
|
3311004WL107008
|
Umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316471
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/672
()
|
3311004000NRG24140320240935467
|
14/03/2024
|
Riya
|
3311004WL107008
|
Riya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316472
|
|
RIYA POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-004-001/132
()
|
3311004000NRG24140320240935454
|
14/03/2024
|
SANAU RAM
|
3311004WL107008
|
SANAU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316463
|
|
Mr. SANAU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/142
()
|
3311004000NRG24140320240935456
|
14/03/2024
|
AASRO
|
3311004WL107008
|
AASRO
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316461
|
|
MRS ASRO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/142
()
|
3311004000NRG24140320240935455
|
14/03/2024
|
SUDER
|
3311004WL107008
|
SUDER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316462
|
|
SUDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/2
()
|
3311004000NRG24140320240935457
|
14/03/2024
|
BUKE
|
3311004WL107008
|
BUKE
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316475
|
|
MRS BUKE GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-001/20
()
|
3311004000NRG24140320240935458
|
14/03/2024
|
LALURAM
|
3311004WL107008
|
LALURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316476
|
|
MR LALURAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-001/20
()
|
3311004000NRG24140320240935459
|
14/03/2024
|
Sima
|
3311004WL107008
|
Sima
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316464
|
|
MRS SEEMA POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-001/27
()
|
3311004000NRG24140320240935462
|
14/03/2024
|
KUMARI
|
3311004WL107008
|
KUMARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316477
|
|
MRS KUMARI MAHRURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-001/28
()
|
3311004000NRG24140320240935463
|
14/03/2024
|
malmati
|
3311004WL107008
|
malmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316478
|
|
MRS MALMATI MANNURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-001/4
()
|
3311004000NRG24140320240935464
|
14/03/2024
|
Birendra Kumar
|
3311004WL107008
|
Birendra Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316466
|
|
Mr. BIRENDR KUMAR DUGGA S/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-004-001/40
()
|
3311004000NRG24140320240935465
|
14/03/2024
|
fulbati
|
3311004WL107008
|
fulbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316473
|
|
MRS FULBATI WO MASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-001/693
()
|
3311004000NRG24140320240935470
|
14/03/2024
|
Ramnath
|
3311004WL107008
|
Ramnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316465
|
|
MR RAMNATH WADDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-001/8
()
|
3311004000NRG24140320240935472
|
14/03/2024
|
soday
|
3311004WL107008
|
soday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316474
|
|
MRS SOGAY SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-004-001/24
()
|
3311004000NRG24140320240935461
|
14/03/2024
|
Somnath
|
3311004WL107008
|
Somnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316470
|
|
Mr. SOMNAT S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|