|
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-11-004-027-005/199
()
|
3311004000NRG24230120240762124
|
24/01/2024
|
Ramdas Dugga
|
3311004WL083560
|
Ramdas Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160781
|
|
Mr. RAMDAS DUGGA S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/131
()
|
3311004000NRG24230120240762114
|
24/01/2024
|
Vijay
|
3311004WL083560
|
Vijay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160780
|
|
VIJAY KUMAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/108
()
|
3311004000NRG24230120240762102
|
24/01/2024
|
Sulonti
|
3311004WL083560
|
Sulonti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160763
|
|
SULO BAI KAWDE WO SANARU RAM KAWDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/115
()
|
3311004000NRG24230120240762105
|
24/01/2024
|
Raimati
|
3311004WL083560
|
Raimati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160762
|
|
MISS RAIMATI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/185
()
|
3311004000NRG24230120240762122
|
24/01/2024
|
Balsingh
|
3311004WL083560
|
Balsingh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160760
|
|
Mr. BAL SINGH MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/185
()
|
3311004000NRG24230120240762123
|
24/01/2024
|
Mankay
|
3311004WL083560
|
Mankay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160761
|
|
MISS MANKAY BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-005/108
()
|
3311004000NRG24230120240762103
|
24/01/2024
|
Sanau
|
3311004WL083560
|
Sanau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142160771
|
|
MR SANAU KAWDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/115
()
|
3311004000NRG24230120240762104
|
24/01/2024
|
Lachhman
|
3311004WL083560
|
Lachhman
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160770
|
|
Mr. LAXMAN WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24230120240762106
|
24/01/2024
|
Singlu Ram
|
3311004WL083560
|
Singlu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160764
|
|
SINGLURAM SO BHUTU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24230120240762107
|
24/01/2024
|
Sitay
|
3311004WL083560
|
Sitay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160782
|
|
SITAY NETAM WO SINGLOO NETAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG24230120240762109
|
24/01/2024
|
Ghasni Bai
|
3311004WL083560
|
Ghasni Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160777
|
|
GHASNI WO LACHHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG24230120240762108
|
24/01/2024
|
Lachhu Ram
|
3311004WL083560
|
Lachhu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160766
|
|
MR LACHU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/122
()
|
3311004000NRG24230120240762110
|
24/01/2024
|
Guddu Ram
|
3311004WL083560
|
Guddu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160773
|
|
GUDDURAM DUGGA SO GHASIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/122
()
|
3311004000NRG24230120240762111
|
24/01/2024
|
Manki Bai
|
3311004WL083560
|
Manki Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160776
|
|
MANKI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/124
()
|
3311004000NRG24230120240762113
|
24/01/2024
|
Rajni Bai
|
3311004WL083560
|
Rajni Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160783
|
|
Mrs. RAJNI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/124
()
|
3311004000NRG24230120240762112
|
24/01/2024
|
Somnath
|
3311004WL083560
|
Somnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160774
|
|
Mr. SOM NATH VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/175
()
|
3311004000NRG24230120240762115
|
24/01/2024
|
Somji
|
3311004WL083560
|
Somji
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160765
|
|
SOMJI KAVDE SO RAMSAY KAWDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/176
()
|
3311004000NRG24230120240762117
|
24/01/2024
|
Sanbati
|
3311004WL083560
|
Sanbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160767
|
|
SANBATI NURETI WO SUKKU RAM NURETI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/176
()
|
3311004000NRG24230120240762116
|
24/01/2024
|
Sukku Ram
|
3311004WL083560
|
Sukku Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160768
|
|
SUKURAM NURETI SO SUKADEV NURETI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/178
()
|
3311004000NRG24230120240762118
|
24/01/2024
|
Ajmu
|
3311004WL083560
|
Ajmu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160769
|
|
MR AJUMU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/178
()
|
3311004000NRG24230120240762119
|
24/01/2024
|
Kotay
|
3311004WL083560
|
Kotay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160775
|
|
KOTAY WO AJMU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/179
()
|
3311004000NRG24230120240762120
|
24/01/2024
|
Manku Ram
|
3311004WL083560
|
Manku Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160778
|
|
MR MANKU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/181
()
|
3311004000NRG24230120240762121
|
24/01/2024
|
Hiralal
|
3311004WL083560
|
Hiralal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160772
|
|
HIRALAL DUGGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/64
()
|
3311004000NRG24230120240762125
|
24/01/2024
|
Sengo bai
|
3311004WL083560
|
Sengo bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160784
|
|
SEGO BAI GUGGA W O FAGNOO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-041-005/24
()
|
3311004000NRG24230120240762126
|
24/01/2024
|
Nagiya
|
3311004WL083560
|
Nagiya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142160779
|
|
MANGIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|