|
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-11-004-017-001/306
()
|
3311004000NRG24120320240927292
|
12/03/2024
|
Siyabati Kumeti
|
3311004WL105783
|
Siyabati Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461507
|
|
SIYABATI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/380
()
|
3311004000NRG24120320240927298
|
12/03/2024
|
Sumit Nureti
|
3311004WL105783
|
Sumit Nureti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461504
|
|
Master SUMIT NURETI SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/217
()
|
3311004000NRG24120320240927280
|
12/03/2024
|
Savitri
|
3311004WL105783
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891461506
|
|
Mr. SAVITRI NAG WO RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24120320240927276
|
12/03/2024
|
Sundar
|
3311004WL105783
|
Sundar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461514
|
|
MR SUNDAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/218
()
|
3311004000NRG24120320240927281
|
12/03/2024
|
Jyoti
|
3311004WL105783
|
Jyoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461511
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/316
()
|
3311004000NRG24120320240927294
|
12/03/2024
|
Rajendra Nag
|
3311004WL105783
|
Rajendra Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461510
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/329
()
|
3311004000NRG24120320240927295
|
12/03/2024
|
Raso Poyam
|
3311004WL105783
|
Raso Poyam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461508
|
|
RASO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24120320240927296
|
12/03/2024
|
Ramnath Usendi
|
3311004WL105783
|
Ramnath Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461513
|
|
RAMNATH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/381
()
|
3311004000NRG24120320240927299
|
12/03/2024
|
Ramshila Usendi
|
3311004WL105783
|
Ramshila Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891461512
|
|
Miss. RAMSHILA NAG D/O GHASIYA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/51
()
|
3311004000NRG24120320240927309
|
12/03/2024
|
Raju Ram
|
3311004WL105783
|
Raju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461509
|
|
RAJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24120320240927275
|
12/03/2024
|
rajantin
|
3311004WL105783
|
rajantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461524
|
|
MRS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24120320240927278
|
12/03/2024
|
Deshi Ram
|
3311004WL105783
|
Deshi Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891461526
|
|
Mr. DESHIRAM SALAM S/O MANGALRAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24120320240927277
|
12/03/2024
|
Ramdai
|
3311004WL105783
|
Ramdai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461525
|
|
MRS RAMDAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/21
()
|
3311004000NRG24120320240927279
|
12/03/2024
|
Sanoti
|
3311004WL105783
|
Sanoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461519
|
|
MISS SANOTI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24120320240927282
|
12/03/2024
|
Laxminath
|
3311004WL105783
|
Laxminath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461499
|
|
Mr. Laxminath Netam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24120320240927283
|
12/03/2024
|
Santoshi Netam
|
3311004WL105783
|
Santoshi Netam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461522
|
|
MRS SANTOSHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/236
()
|
3311004000NRG24120320240927284
|
12/03/2024
|
Ramsay
|
3311004WL105783
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461521
|
|
MR RAMSAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/292
()
|
3311004000NRG24120320240927286
|
12/03/2024
|
Parvati Usendi
|
3311004WL105783
|
Parvati Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461502
|
|
MRS PARVATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/297
()
|
3311004000NRG24120320240927287
|
12/03/2024
|
Sugon Dugga
|
3311004WL105783
|
Sugon Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461500
|
|
MRS SUGON DUGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/3
()
|
3311004000NRG24120320240927289
|
12/03/2024
|
Sudni
|
3311004WL105783
|
Sudni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461523
|
|
MRS SUDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/300
()
|
3311004000NRG24120320240927290
|
12/03/2024
|
Parmeshwari Usendi
|
3311004WL105783
|
Parmeshwari Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461518
|
|
MISS PARMESHWARI NURETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/304
()
|
3311004000NRG24120320240927291
|
12/03/2024
|
Mahangi
|
3311004WL105783
|
Mahangi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461515
|
|
MRS MAHGI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24120320240927297
|
12/03/2024
|
Sudani Usendi
|
3311004WL105783
|
Sudani Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461505
|
|
MRS SUDANI USENDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24120320240927301
|
12/03/2024
|
Hiray
|
3311004WL105783
|
Hiray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461520
|
|
MRS HIRAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-017-001/46
()
|
3311004000NRG24120320240927303
|
12/03/2024
|
Shyamlal
|
3311004WL105783
|
Shyamlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461517
|
|
SHYAMLAL USENDI S O
|
BANK OF BARODA(606985)
|
|
26
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24120320240927307
|
12/03/2024
|
Ramila
|
3311004WL105783
|
Ramila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461516
|
|
MISS RAMILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-017-001/50
()
|
3311004000NRG24120320240927308
|
12/03/2024
|
Satay Bai
|
3311004WL105783
|
Satay Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461501
|
|
SATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-017-001/6
()
|
3311004000NRG24120320240927311
|
12/03/2024
|
Gagri
|
3311004WL105783
|
Gagri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891461503
|
|
MISS GAGRI BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|