|
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-11-004-053-001/100
()
|
3311004000NRG24130320240930257
|
13/03/2024
|
MUKESH
|
3311004WL106262
|
MUKESH
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935695
|
|
MUKESH NAG S O SHANK
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG24130320240930259
|
13/03/2024
|
vishnath
|
3311004WL106262
|
vishnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935688
|
|
VISHWANATH MARKAM S
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/110
()
|
3311004000NRG24130320240930262
|
13/03/2024
|
Daniram
|
3311004WL106262
|
Daniram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935705
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/134
()
|
3311004000NRG24130320240930268
|
13/03/2024
|
Gandoram
|
3311004WL106262
|
Gandoram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935696
|
|
GANDO RAM KORRAM S O
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/386
()
|
3311004000NRG24130320240930277
|
13/03/2024
|
Balsing
|
3311004WL106262
|
Balsing
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935692
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/468
()
|
3311004000NRG24130320240930286
|
13/03/2024
|
MEENA
|
3311004WL106262
|
MEENA
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935706
|
|
Mrs. MINA BAI PATEL W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004000NRG24130320240930301
|
13/03/2024
|
jansingh
|
3311004WL106262
|
jansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935673
|
|
Mr. GHYAN SINGH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004000NRG24130320240930302
|
13/03/2024
|
KUMESWARI
|
3311004WL106262
|
KUMESWARI
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935674
|
|
KUMESHVRI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG24130320240930261
|
13/03/2024
|
gadvo
|
3311004WL106262
|
gadvo
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886935668
|
|
Mrs. GHADVE KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG24130320240930260
|
13/03/2024
|
PANKU
|
3311004WL106262
|
PANKU
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886935672
|
|
Mr. PANKU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/374
()
|
3311004000NRG24130320240930276
|
13/03/2024
|
chediram
|
3311004WL106262
|
chediram
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886935669
|
|
CHHEDILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/406
()
|
3311004000NRG24130320240930282
|
13/03/2024
|
Chinta
|
3311004WL106262
|
Chinta
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935670
|
|
Mr. CHINTA RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/92
()
|
3311004000NRG24130320240930297
|
13/03/2024
|
dilbati
|
3311004WL106262
|
dilbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935671
|
|
Mrs. DILMATI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-053-001/155
()
|
3311004000NRG24130320240930272
|
13/03/2024
|
Bhagbati
|
3311004WL106262
|
Bhagbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935704
|
|
Mrs. MENGBATI W/O JOHARU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/47
()
|
3311004000NRG24130320240930288
|
13/03/2024
|
Tameshwari
|
3311004WL106262
|
Tameshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935697
|
|
Miss. TAMESHWARI PATEL D/O TULASI RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004000NRG24130320240930293
|
13/03/2024
|
mansingh
|
3311004WL106262
|
mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935699
|
|
Mr. MANSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004000NRG24130320240930264
|
13/03/2024
|
Jugru
|
3311004WL106262
|
Jugru
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886935691
|
|
JUGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG24130320240930258
|
13/03/2024
|
gendlal
|
3311004WL106262
|
gendlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935683
|
|
GENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004000NRG24130320240930263
|
13/03/2024
|
Chamrin
|
3311004WL106262
|
Chamrin
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886935690
|
|
CHAMRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG24130320240930265
|
13/03/2024
|
janki
|
3311004WL106262
|
janki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935678
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG24130320240930266
|
13/03/2024
|
Sukhlal
|
3311004WL106262
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935689
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG24130320240930267
|
13/03/2024
|
santi
|
3311004WL106262
|
santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935693
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG24130320240930269
|
13/03/2024
|
kavalsingh
|
3311004WL106262
|
kavalsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935677
|
|
Mr. KANWAL SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-053-001/155
()
|
3311004000NRG24130320240930271
|
13/03/2024
|
JOHARU
|
3311004WL106262
|
JOHARU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935681
|
|
JOHARU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-053-001/27
()
|
3311004000NRG24130320240930274
|
13/03/2024
|
Amuna Patel
|
3311004WL106262
|
Amuna Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935702
|
|
AMUNA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-053-001/27
()
|
3311004000NRG24130320240930273
|
13/03/2024
|
umesh
|
3311004WL106262
|
umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935701
|
|
UMESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-053-001/347
()
|
3311004000NRG24130320240930275
|
13/03/2024
|
SAHADAI
|
3311004WL106262
|
SAHADAI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935687
|
|
SAHADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG24130320240930278
|
13/03/2024
|
Manggu
|
3311004WL106262
|
Manggu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935682
|
|
MANGAU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24130320240930281
|
13/03/2024
|
Dharmendra Kumar Nag
|
3311004WL106262
|
Dharmendra Kumar Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935694
|
|
SHRI DHAMENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-053-001/468
()
|
3311004000NRG24130320240930287
|
13/03/2024
|
Rambhros
|
3311004WL106262
|
Rambhros
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935703
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-053-001/479
()
|
3311004000NRG24130320240930289
|
13/03/2024
|
Khursuram
|
3311004WL106262
|
Khursuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935685
|
|
KHURASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-053-001/479
()
|
3311004000NRG24130320240930290
|
13/03/2024
|
Rupin
|
3311004WL106262
|
Rupin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935686
|
|
RUPIN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-053-001/48
()
|
3311004000NRG24130320240930292
|
13/03/2024
|
Niranjni Patel
|
3311004WL106262
|
Niranjni Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935700
|
|
NIRANJNI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004000NRG24130320240930294
|
13/03/2024
|
sambai
|
3311004WL106262
|
sambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935698
|
|
SAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-053-001/90
()
|
3311004000NRG24130320240930296
|
13/03/2024
|
jamuna
|
3311004WL106262
|
jamuna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935680
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-053-001/92
()
|
3311004000NRG24130320240930298
|
13/03/2024
|
Lakheshwari Patel
|
3311004WL106262
|
Lakheshwari Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935679
|
|
LAKHESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-053-001/93
()
|
3311004000NRG24130320240930299
|
13/03/2024
|
Kundlal
|
3311004WL106262
|
Kundlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935684
|
|
KUNDLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG24130320240930279
|
13/03/2024
|
Junki
|
3311004WL106262
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935667
|
|
MISS JHUNKI KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24130320240930280
|
13/03/2024
|
Rambhrosh
|
3311004WL106262
|
Rambhrosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935664
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Narayanpur
|
CH-11-004-053-001/48
()
|
3311004000NRG24130320240930291
|
13/03/2024
|
boharan
|
3311004WL106262
|
boharan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886935665
|
|
BOHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-053-001/77
()
|
3311004000NRG24130320240930295
|
13/03/2024
|
Togeshwari
|
3311004WL106262
|
Togeshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935666
|
|
MISS TOGESHWARIPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG24130320240930270
|
13/03/2024
|
PURNIMA
|
3311004WL106262
|
PURNIMA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935675
|
|
POORNIMA WO KANWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-053-001/93
()
|
3311004000NRG24130320240930300
|
13/03/2024
|
Basanti
|
3311004WL106262
|
Basanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935676
|
|
BASANTIN PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|