|
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-11-004-053-001/315
()
|
3311004000NRG24050220240814100
|
06/02/2024
|
Supendra Kuldeep
|
3311004WL089830
|
Supendra Kuldeep
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083796
|
|
SUPENDRA KUMAR KULDIP SO CHANDAN KULDIP
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/45
()
|
3311004000NRG24050220240814105
|
06/02/2024
|
Jyoti
|
3311004WL089830
|
Jyoti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083802
|
|
JYOTI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/45
()
|
3311004000NRG24050220240814104
|
06/02/2024
|
pramila
|
3311004WL089830
|
pramila
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083801
|
|
PRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/56
()
|
3311004000NRG24050220240814108
|
06/02/2024
|
Digmbar
|
3311004WL089830
|
Digmbar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083803
|
|
DIGMBAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/72
()
|
3311004000NRG24050220240814109
|
06/02/2024
|
Gouri
|
3311004WL089830
|
Gouri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083797
|
|
Miss. GAURI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/49
()
|
3311004000NRG24050220240814107
|
06/02/2024
|
Bhomeshwari
|
3311004WL089830
|
Bhomeshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083813
|
|
Miss. BHOMESHWARI PATEL D/O MULCHAND P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/47
()
|
3311004000NRG24050220240814106
|
06/02/2024
|
Tameshwari
|
3311004WL089830
|
Tameshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083814
|
|
Miss. TAMESHWARI PATEL D/O TULASI RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24050220240814113
|
06/02/2024
|
Sampati
|
3311004WL089830
|
Sampati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083815
|
|
Miss. SAMPATI PATEL W/O GAMATU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/303
()
|
3311004000NRG24050220240814095
|
06/02/2024
|
khetlal
|
3311004WL089830
|
khetlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083809
|
|
KHETALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/303
()
|
3311004000NRG24050220240814096
|
06/02/2024
|
nanaki
|
3311004WL089830
|
nanaki
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356083810
|
|
MS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24050220240814101
|
06/02/2024
|
Ganeshwari Kuldeep
|
3311004WL089830
|
Ganeshwari Kuldeep
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083808
|
|
GANESHWARI KULDEEP / CHANDANDAS KULDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/425
()
|
3311004000NRG24050220240814103
|
06/02/2024
|
Ratan
|
3311004WL089830
|
Ratan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083807
|
|
RATANDAS KASHYAP S O
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24050220240814114
|
06/02/2024
|
Daya Bati Patel
|
3311004WL089830
|
Daya Bati Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083812
|
|
MISS DAYA BATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24050220240814112
|
06/02/2024
|
Kaleshwar
|
3311004WL089830
|
Kaleshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083811
|
|
KALESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/92
()
|
3311004000NRG24050220240814115
|
06/02/2024
|
Lakheshwari Patel
|
3311004WL089830
|
Lakheshwari Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083806
|
|
LAKHESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-053-001/303
()
|
3311004000NRG24050220240814097
|
06/02/2024
|
Sunita
|
3311004WL089830
|
Sunita
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356083799
|
|
MISS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-053-001/77
()
|
3311004000NRG24050220240814110
|
06/02/2024
|
bijmati
|
3311004WL089830
|
bijmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083800
|
|
MRS BEEJA BATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-053-001/77
()
|
3311004000NRG24050220240814111
|
06/02/2024
|
Togeshwari
|
3311004WL089830
|
Togeshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083798
|
|
MISS TOGESHWARIPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-053-001/275
()
|
3311004000NRG24050220240814094
|
06/02/2024
|
Devilal
|
3311004WL089830
|
Devilal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083805
|
|
BEBILAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24050220240814098
|
06/02/2024
|
chandan
|
3311004WL089830
|
chandan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083804
|
|
Mr. CHANDAN RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|