|
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-11-004-028-001/95
()
|
3311004000NRG24110120240708696
|
11/01/2024
|
Sitay Bai
|
3311004WL078085
|
Sitay Bai
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078534
|
|
SITAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/118
()
|
3311004000NRG24110120240708669
|
11/01/2024
|
Dipesh
|
3311004WL078085
|
Dipesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078544
|
|
Mr. DIPESH S/O SHITEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/170
()
|
3311004000NRG24110120240708676
|
11/01/2024
|
Solochna
|
3311004WL078085
|
Solochna
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078545
|
|
Miss. SULOCHNA D/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/242
()
|
3311004000NRG24110120240708687
|
11/01/2024
|
Lchhni Potai
|
3311004WL078085
|
Lchhni Potai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078547
|
|
LCHHNI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-18-004-028-001/251
()
|
3311004000NRG24110120240708697
|
11/01/2024
|
Sopsingh Potai
|
3311004WL078085
|
Sopsingh Potai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078543
|
|
MR SOPSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-028-001/115
()
|
3311004000NRG24110120240708666
|
11/01/2024
|
Dhanesh
|
3311004WL078085
|
Dhanesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078546
|
|
Mr. DHANESH S/O MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG24110120240708663
|
11/01/2024
|
Jaysingh
|
3311004WL078085
|
Jaysingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078539
|
|
Mr. JAYSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24110120240708675
|
11/01/2024
|
SATAY
|
3311004WL078085
|
SATAY
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078542
|
|
SATAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/243
()
|
3311004000NRG24110120240708688
|
11/01/2024
|
Fulo Bai
|
3311004WL078085
|
Fulo Bai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078541
|
|
FULO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/72
()
|
3311004000NRG24110120240708692
|
11/01/2024
|
Nandni
|
3311004WL078085
|
Nandni
|
00354
|
PUNB0669500
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1785078540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG24110120240708657
|
11/01/2024
|
DHUNSAI
|
3311004WL078085
|
DHUNSAI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078521
|
|
Mr. DHUNSAY KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG24110120240708658
|
11/01/2024
|
Ngay
|
3311004WL078085
|
Ngay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078526
|
|
MRS NANGAI SUKDHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/107
()
|
3311004000NRG24110120240708659
|
11/01/2024
|
BUDHNIBAI
|
3311004WL078085
|
BUDHNIBAI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078524
|
|
MISS BUDHNIBAI HOLU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/107
()
|
3311004000NRG24110120240708660
|
11/01/2024
|
Dolu Karanga
|
3311004WL078085
|
Dolu Karanga
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078523
|
|
MR DHOLU BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/113
()
|
3311004000NRG24110120240708661
|
11/01/2024
|
PUNAY
|
3311004WL078085
|
PUNAY
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078531
|
|
PUNAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG24110120240708662
|
11/01/2024
|
SANTAEY
|
3311004WL078085
|
SANTAEY
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078530
|
|
MRS SANTAEY MANGTURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/115
()
|
3311004000NRG24110120240708665
|
11/01/2024
|
KUNTI
|
3311004WL078085
|
KUNTI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078513
|
|
MRS KUNTI ANIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/115
()
|
3311004000NRG24110120240708664
|
11/01/2024
|
MAYARAM
|
3311004WL078085
|
MAYARAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078508
|
|
MR MAYARAM MEHTTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG24110120240708668
|
11/01/2024
|
Mahedra
|
3311004WL078085
|
Mahedra
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078533
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG24110120240708667
|
11/01/2024
|
SOMARI
|
3311004WL078085
|
SOMARI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078519
|
|
MRS SOMARI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-001/120
()
|
3311004000NRG24110120240708670
|
11/01/2024
|
SUKLU RAM
|
3311004WL078085
|
SUKLU RAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078520
|
|
MR SUKLURAM JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/120
()
|
3311004000NRG24110120240708671
|
11/01/2024
|
SUMITA
|
3311004WL078085
|
SUMITA
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078509
|
|
MRS SUMITRA SUKLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24110120240708674
|
11/01/2024
|
sobrai
|
3311004WL078085
|
sobrai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078532
|
|
SOBRAI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-028-001/192
()
|
3311004000NRG24110120240708677
|
11/01/2024
|
SONURAM
|
3311004WL078085
|
SONURAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078516
|
|
MR SONURAM SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-028-001/196
()
|
3311004000NRG24110120240708679
|
11/01/2024
|
jagber
|
3311004WL078085
|
jagber
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078518
|
|
MR JAGBIR SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-028-001/196
()
|
3311004000NRG24110120240708680
|
11/01/2024
|
madhu
|
3311004WL078085
|
madhu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078525
|
|
MRS MADHU JAGBIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24110120240708681
|
11/01/2024
|
JAGURAM
|
3311004WL078085
|
JAGURAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078529
|
|
MR JAGURAM SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24110120240708682
|
11/01/2024
|
JAIPO
|
3311004WL078085
|
JAIPO
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078528
|
|
MRS JAIPO JAGGURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-028-001/198
()
|
3311004000NRG24110120240708683
|
11/01/2024
|
Ramesh
|
3311004WL078085
|
Ramesh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078522
|
|
MR RAMESH PUCHHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-028-001/200
()
|
3311004000NRG24110120240708684
|
11/01/2024
|
LALCHAND
|
3311004WL078085
|
LALCHAND
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078512
|
|
Mr. LALCHAND KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-028-001/215
()
|
3311004000NRG24110120240708685
|
11/01/2024
|
Siyaram
|
3311004WL078085
|
Siyaram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078506
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-028-001/247
()
|
3311004000NRG24110120240708691
|
11/01/2024
|
Jaini Bai
|
3311004WL078085
|
Jaini Bai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078517
|
|
JAINI BAI KAWDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-028-001/247
()
|
3311004000NRG24110120240708690
|
11/01/2024
|
Rajua
|
3311004WL078085
|
Rajua
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078514
|
|
Mr. RAJAU RAM KAWADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Narayanpur
|
CH-11-004-028-001/87
()
|
3311004000NRG24110120240708693
|
11/01/2024
|
SITAY
|
3311004WL078085
|
SITAY
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078515
|
|
MRS SITAY SANTNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-028-001/88
()
|
3311004000NRG24110120240708694
|
11/01/2024
|
LACHESHWARI
|
3311004WL078085
|
LACHESHWARI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078507
|
|
MR LACHESHWAR SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-028-001/92
()
|
3311004000NRG24110120240708695
|
11/01/2024
|
SAGANI
|
3311004WL078085
|
SAGANI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078527
|
|
MRS SAGANI SOMDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-18-004-028-001/256
()
|
3311004000NRG24110120240708698
|
11/01/2024
|
Dhannu Ram
|
3311004WL078085
|
Dhannu Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078510
|
|
MR DHANNURAM GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-18-004-028-001/256
()
|
3311004000NRG24110120240708699
|
11/01/2024
|
Pyari Bai
|
3311004WL078085
|
Pyari Bai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078511
|
|
MRS PYARIBAI DHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-028-001/120
()
|
3311004000NRG24110120240708672
|
11/01/2024
|
Sukarbatti
|
3311004WL078085
|
Sukarbatti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078536
|
|
SUGARBATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-028-001/125
()
|
3311004000NRG24110120240708673
|
11/01/2024
|
fulsing
|
3311004WL078085
|
fulsing
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078535
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-028-001/192
()
|
3311004000NRG24110120240708678
|
11/01/2024
|
Ritesh kumar
|
3311004WL078085
|
Ritesh kumar
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078538
|
|
RITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-028-001/243
()
|
3311004000NRG24110120240708689
|
11/01/2024
|
Dassuram
|
3311004WL078085
|
Dassuram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785078537
|
|
DASSURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|