|
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-11-004-044-001/725
()
|
3311004000NRG24151120230534651
|
15/11/2023
|
Ramsay Kumeti
|
3311004WL058465
|
Ramsay Kumeti
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320547
|
|
RAMSAY KUMETI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/739
()
|
3311004000NRG24151120230534680
|
15/11/2023
|
Sanni Ram Tamo
|
3311004WL058475
|
Sanni Ram Tamo
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320540
|
|
SANNIRAM TAMO S O DI
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/739
()
|
3311004000NRG24151120230534681
|
15/11/2023
|
Siyabati Tamo
|
3311004WL058475
|
Siyabati Tamo
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320543
|
|
SIYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/741
()
|
3311004000NRG24151120230534675
|
15/11/2023
|
Laxman Dugga
|
3311004WL058473
|
Laxman Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666320541
|
|
LAXMAN DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/741
()
|
3311004000NRG24151120230534674
|
15/11/2023
|
Ram Dugga
|
3311004WL058473
|
Ram Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666320539
|
|
RAM DUGGA S O SAMAN
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/741
()
|
3311004000NRG24151120230534676
|
15/11/2023
|
Sulbati Dugga
|
3311004WL058473
|
Sulbati Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666320542
|
|
Miss. SULBATI USENDI D/O MR. MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/93
()
|
3311004000NRG24151120230534685
|
15/11/2023
|
MANNU
|
3311004WL058477
|
MANNU
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320538
|
|
MUNNARAM TEKAM
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/10
()
|
3311004000NRG24151120230534665
|
15/11/2023
|
Syamsingh
|
3311004WL058470
|
Syamsingh
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320545
|
|
SHYAMSINGH KUMETI S
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-044-005/19
()
|
3311004000NRG24151120230534660
|
15/11/2023
|
Janku
|
3311004WL058469
|
Janku
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320537
|
|
Mr. JANKU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/38
()
|
3311004000NRG24151120230534655
|
15/11/2023
|
Sunita
|
3311004WL058466
|
Sunita
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320546
|
|
SUNITA USENDI D O LA
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-044-005/753
()
|
3311004000NRG24151120230534656
|
15/11/2023
|
Laxmi Yadav
|
3311004WL058467
|
Laxmi Yadav
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320544
|
|
LAXMI D/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-005/30
()
|
3311004000NRG24151120230534668
|
15/11/2023
|
Sukhdev Kumeti
|
3311004WL058471
|
Sukhdev Kumeti
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320554
|
|
SUKHDEV KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-001/725
()
|
3311004000NRG24151120230534652
|
15/11/2023
|
Rajoti Kumeti
|
3311004WL058465
|
Rajoti Kumeti
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320533
|
|
RAJOTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-044-001/740
()
|
3311004000NRG24151120230534682
|
15/11/2023
|
Fagni
|
3311004WL058476
|
Fagni
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320551
|
|
FAGANI W/O LAKSHAMN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-044-001/93
()
|
3311004000NRG24151120230534684
|
15/11/2023
|
Lacmi
|
3311004WL058477
|
Lacmi
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320527
|
|
Mrs. LAKHMA TAKAM/ MUNNA TAKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-044-005/16
()
|
3311004000NRG24151120230534677
|
15/11/2023
|
Jankay
|
3311004WL058474
|
Jankay
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320535
|
|
JANKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-044-005/16
()
|
3311004000NRG24151120230534678
|
15/11/2023
|
Sushila
|
3311004WL058474
|
Sushila
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320536
|
|
SUSHILA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-044-005/30
()
|
3311004000NRG24151120230534670
|
15/11/2023
|
Lakhmi
|
3311004WL058471
|
Lakhmi
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320550
|
|
LAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-044-005/30
()
|
3311004000NRG24151120230534667
|
15/11/2023
|
Maniram
|
3311004WL058471
|
Maniram
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320549
|
|
Mr. MANIRAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-044-005/362
()
|
3311004000NRG24151120230534657
|
15/11/2023
|
Kiran
|
3311004WL058468
|
Kiran
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320534
|
|
MISS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-044-005/38
()
|
3311004000NRG24151120230534653
|
15/11/2023
|
Janko
|
3311004WL058466
|
Janko
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320548
|
|
Mrs. JANKO BAI USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-044-001/740
()
|
3311004000NRG24151120230534683
|
15/11/2023
|
Subay Dugga
|
3311004WL058476
|
Subay Dugga
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320532
|
|
MISS SUBAY UYKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-044-001/741
()
|
3311004000NRG24151120230534673
|
15/11/2023
|
Sambati Dugga
|
3311004WL058473
|
Sambati Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666320529
|
|
SAMBATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-044-005/37
()
|
3311004000NRG24151120230534671
|
15/11/2023
|
Asha Bai
|
3311004WL058472
|
Asha Bai
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320530
|
|
AASOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-044-005/38
()
|
3311004000NRG24151120230534654
|
15/11/2023
|
Anit Kumar
|
3311004WL058466
|
Anit Kumar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320531
|
|
ANIT KUMAR USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-044-005/10
()
|
3311004000NRG24151120230534666
|
15/11/2023
|
Rajay Kumeti
|
3311004WL058470
|
Rajay Kumeti
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320526
|
|
MRS RAJAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-044-005/93
()
|
3311004000NRG24151120230534662
|
15/11/2023
|
mohan
|
3311004WL058469
|
mohan
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320555
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-044-005/10
()
|
3311004000NRG24151120230534664
|
15/11/2023
|
Fulma
|
3311004WL058470
|
Fulma
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320528
|
|
FULMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-044-005/10
()
|
3311004000NRG24151120230534663
|
15/11/2023
|
Somji
|
3311004WL058470
|
Somji
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320553
|
|
Mr. SOMJI . KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-11-004-044-005/16
()
|
3311004000NRG24151120230534679
|
15/11/2023
|
Anil Kumar
|
3311004WL058474
|
Anil Kumar
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320525
|
|
ANIL KUMAR DUGGA S O
|
BANK OF BARODA(606985)
|
|
31
|
Narayanpur
|
CH-11-004-044-005/362
()
|
3311004000NRG24151120230534658
|
15/11/2023
|
Manoj
|
3311004WL058468
|
Manoj
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666320552
|
|
MANOJ KUMAR YADAV S O RATI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|