|
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-11-004-041-005/69
()
|
3311004000NRG24060120240685628
|
08/01/2024
|
Sukonti
|
3311004WL075854
|
Sukonti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885540
|
|
SUKONTI BUI D O MANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/113
()
|
3311004000NRG24060120240685607
|
08/01/2024
|
Manay
|
3311004WL075854
|
Manay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885520
|
|
MANAY WO RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/194
()
|
3311004000NRG24060120240685624
|
08/01/2024
|
Mangalram Usendee
|
3311004WL075854
|
Mangalram Usendee
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885521
|
|
MANGALRAM USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-005/199
()
|
3311004000NRG24060120240685625
|
08/01/2024
|
Ramdas Dugga
|
3311004WL075854
|
Ramdas Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885539
|
|
Mr. RAMDAS DUGGA S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-005/131
()
|
3311004000NRG24060120240685615
|
08/01/2024
|
Vijay
|
3311004WL075854
|
Vijay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885538
|
|
VIJAY KUMAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-005/185
()
|
3311004000NRG24060120240685622
|
08/01/2024
|
Mankay
|
3311004WL075854
|
Mankay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885519
|
|
MISS MANKAY BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-005/113
()
|
3311004000NRG24060120240685606
|
08/01/2024
|
Ramsay
|
3311004WL075854
|
Ramsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885526
|
|
RAMSAY SO PANDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/114
()
|
3311004000NRG24060120240685608
|
08/01/2024
|
Sopsingh
|
3311004WL075854
|
Sopsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885528
|
|
SOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24060120240685609
|
08/01/2024
|
Singlu Ram
|
3311004WL075854
|
Singlu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885541
|
|
SINGLURAM SO BHUTU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24060120240685610
|
08/01/2024
|
Sitay
|
3311004WL075854
|
Sitay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885532
|
|
SITAY NETAM WO SINGLOO NETAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG24060120240685612
|
08/01/2024
|
Ghasni Bai
|
3311004WL075854
|
Ghasni Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885534
|
|
GHASNI WO LACHHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG24060120240685611
|
08/01/2024
|
Lachhu Ram
|
3311004WL075854
|
Lachhu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885523
|
|
MR LACHU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/122
()
|
3311004000NRG24060120240685613
|
08/01/2024
|
Guddu Ram
|
3311004WL075854
|
Guddu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885531
|
|
GUDDURAM DUGGA SO GHASIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/122
()
|
3311004000NRG24060120240685614
|
08/01/2024
|
Manki Bai
|
3311004WL075854
|
Manki Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885533
|
|
MANKI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/175
()
|
3311004000NRG24060120240685616
|
08/01/2024
|
Somji
|
3311004WL075854
|
Somji
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885522
|
|
SOMJI KAVDE SO RAMSAY KAWDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/176
()
|
3311004000NRG24060120240685618
|
08/01/2024
|
Sanbati
|
3311004WL075854
|
Sanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885524
|
|
SANBATI NURETI WO SUKKU RAM NURETI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/176
()
|
3311004000NRG24060120240685617
|
08/01/2024
|
Sukku Ram
|
3311004WL075854
|
Sukku Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885525
|
|
SUKURAM NURETI SO SUKADEV NURETI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/177
()
|
3311004000NRG24060120240685619
|
08/01/2024
|
Somaru Ram
|
3311004WL075854
|
Somaru Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885529
|
|
MR SOMARU RAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/179
()
|
3311004000NRG24060120240685620
|
08/01/2024
|
Manku Ram
|
3311004WL075854
|
Manku Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885536
|
|
MR MANKU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/181
()
|
3311004000NRG24060120240685621
|
08/01/2024
|
Hiralal
|
3311004WL075854
|
Hiralal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885527
|
|
HIRALAL DUGGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/194
()
|
3311004000NRG24060120240685623
|
08/01/2024
|
Sanki Bai
|
3311004WL075854
|
Sanki Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885537
|
|
SANKI BAI USENDEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/64
()
|
3311004000NRG24060120240685627
|
08/01/2024
|
Ramdai
|
3311004WL075854
|
Ramdai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885535
|
|
RAMDAI DUGGA DO FAGNU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/64
()
|
3311004000NRG24060120240685626
|
08/01/2024
|
Sengo bai
|
3311004WL075854
|
Sengo bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885530
|
|
SEGO BAI GUGGA W O FAGNOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|