|
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-11-004-048-001/1
()
|
3311004000NRG24050220240814440
|
06/02/2024
|
Nila bai
|
3311004WL089848
|
Nila bai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356099007
|
|
NILA BAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/12
()
|
3311004000NRG24050220240814443
|
06/02/2024
|
Girdhar
|
3311004WL089848
|
Girdhar
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356099008
|
|
GIRDHAR PADIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/57
()
|
3311004000NRG24050220240814460
|
06/02/2024
|
Hemlal Bhandari
|
3311004WL089848
|
Hemlal Bhandari
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099009
|
|
HEMLAL BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/11
()
|
3311004000NRG24050220240814441
|
06/02/2024
|
Bendeswari
|
3311004WL089848
|
Bendeswari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099002
|
|
Mrs. BINDESHWARI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/124
()
|
3311004000NRG24050220240814444
|
06/02/2024
|
Laxmi bai
|
3311004WL089848
|
Laxmi bai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099003
|
|
Mrs. LAKSHMI BAI DEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/137
()
|
3311004000NRG24050220240814446
|
06/02/2024
|
Omparkash
|
3311004WL089848
|
Omparkash
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099004
|
|
Mr. OMPRAKASH PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/14
()
|
3311004000NRG24050220240814448
|
06/02/2024
|
Budnibai
|
3311004WL089848
|
Budnibai
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356099001
|
|
Mrs. BUDHNI BAI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/150
()
|
3311004000NRG24050220240814450
|
06/02/2024
|
Nilam Kumar Padihar
|
3311004WL089848
|
Nilam Kumar Padihar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098999
|
|
Mr. NILAM KUMAR PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/150
()
|
3311004000NRG24050220240814449
|
06/02/2024
|
Pratima
|
3311004WL089848
|
Pratima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098998
|
|
PRATIMA PADIHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/18
()
|
3311004000NRG24050220240814452
|
06/02/2024
|
Raju
|
3311004WL089848
|
Raju
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099000
|
|
Mr. RAJU RAM VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/90
()
|
3311004000NRG24050220240814463
|
06/02/2024
|
Tijuram
|
3311004WL089848
|
Tijuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099005
|
|
Mr. TIJU RAM PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-048-001/137
()
|
3311004000NRG24050220240814447
|
06/02/2024
|
Tikeswari
|
3311004WL089848
|
Tikeswari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099020
|
|
Mrs. TIKESHWARI PADIHAR W/O OMPRAKASH PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/22
()
|
3311004000NRG24050220240814454
|
06/02/2024
|
Kalabai
|
3311004WL089848
|
Kalabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099018
|
|
Mrs. KALABAI MEDHIYA W/O LT. JHADU RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/23
()
|
3311004000NRG24050220240814457
|
06/02/2024
|
Subti
|
3311004WL089848
|
Subti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099019
|
|
Mrs. SUBATI PADIHAR W/O GONCHU RAM PADIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-048-001/57
()
|
3311004000NRG24050220240814459
|
06/02/2024
|
Manbati
|
3311004WL089848
|
Manbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099021
|
|
Mrs. MANBATI BHANDARI W/O KAMLESH BHANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-048-001/64
()
|
3311004000NRG24050220240814461
|
06/02/2024
|
Bhikamchand
|
3311004WL089848
|
Bhikamchand
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099006
|
|
BHIKAM USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-048-001/11
()
|
3311004000NRG24050220240814442
|
06/02/2024
|
Yasoda
|
3311004WL089848
|
Yasoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099015
|
|
Miss. YASHODA PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-048-001/18
()
|
3311004000NRG24050220240814453
|
06/02/2024
|
Champa
|
3311004WL089848
|
Champa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099016
|
|
Mrs. CHAMPA BAI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-048-001/22
()
|
3311004000NRG24050220240814455
|
06/02/2024
|
Limraj mediya
|
3311004WL089848
|
Limraj mediya
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099017
|
|
LIMRAJ MEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-048-001/23
()
|
3311004000NRG24050220240814456
|
06/02/2024
|
Gonchu
|
3311004WL089848
|
Gonchu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099012
|
|
GONYURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-048-001/57
()
|
3311004000NRG24050220240814458
|
06/02/2024
|
Kamlesh
|
3311004WL089848
|
Kamlesh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099013
|
|
KAMLESH S/O PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-048-001/64
()
|
3311004000NRG24050220240814462
|
06/02/2024
|
Harita
|
3311004WL089848
|
Harita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099014
|
|
HARITA NURETI D/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-048-001/130
()
|
3311004000NRG24050220240814445
|
06/02/2024
|
Aanil Kumar
|
3311004WL089848
|
Aanil Kumar
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099011
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-048-001/157
()
|
3311004000NRG24050220240814451
|
06/02/2024
|
Nilam
|
3311004WL089848
|
Nilam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099010
|
|
NILAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|