|
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-11-004-028-001/168
()
|
3311004000NRG24020120240660957
|
02/01/2024
|
bhavesh
|
3311004WL073550
|
bhavesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088968
|
|
BHAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-028-002/13
()
|
3311004000NRG24020120240660965
|
02/01/2024
|
Radha Salam
|
3311004WL073550
|
Radha Salam
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088966
|
|
MISS RADHA SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/19
()
|
3311004000NRG24020120240660966
|
02/01/2024
|
LILABATI
|
3311004WL073550
|
LILABATI
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088967
|
|
MRS LILAWATI MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/24
()
|
3311004000NRG24020120240660968
|
02/01/2024
|
Reena
|
3311004WL073550
|
Reena
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088965
|
|
Miss. REENA REENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-001/165
()
|
3311004000NRG24020120240660955
|
02/01/2024
|
SUBHUNATH
|
3311004WL073550
|
SUBHUNATH
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088970
|
|
Mr. SHAMBHU RAM DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24020120240660956
|
02/01/2024
|
DUKHURAM
|
3311004WL073550
|
DUKHURAM
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741088948
|
|
MR DUKHURAM SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/172
()
|
3311004000NRG24020120240660958
|
02/01/2024
|
parwati
|
3311004WL073550
|
parwati
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741088947
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/246
()
|
3311004000NRG24020120240660959
|
02/01/2024
|
Nilkumar
|
3311004WL073550
|
Nilkumar
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088949
|
|
NIL KUMAR SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24020120240660961
|
02/01/2024
|
GAWALIN
|
3311004WL073550
|
GAWALIN
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741088969
|
|
MRS GWALIN SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24020120240660962
|
02/01/2024
|
SAGRAM
|
3311004WL073550
|
SAGRAM
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741088956
|
|
SAGRAM MARKAM S/O SHYAMSINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/13
()
|
3311004000NRG24020120240660964
|
02/01/2024
|
BALSINGH
|
3311004WL073550
|
BALSINGH
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088950
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/24
()
|
3311004000NRG24020120240660967
|
02/01/2024
|
RINGAY
|
3311004WL073550
|
RINGAY
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088955
|
|
MRS RINGAY HARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/28
()
|
3311004000NRG24020120240660969
|
02/01/2024
|
Ramchad Korram
|
3311004WL073550
|
Ramchad Korram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088960
|
|
MISS RAMCHANDR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG24020120240660971
|
02/01/2024
|
Punam
|
3311004WL073550
|
Punam
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088957
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG24020120240660970
|
02/01/2024
|
Ramlal
|
3311004WL073550
|
Ramlal
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088958
|
|
RAMLAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-028-002/30
()
|
3311004000NRG24020120240660973
|
02/01/2024
|
MANISHA Potai
|
3311004WL073550
|
MANISHA Potai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088959
|
|
MISS MANISHA POTAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/30
()
|
3311004000NRG24020120240660972
|
02/01/2024
|
PIYANTI
|
3311004WL073550
|
PIYANTI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088954
|
|
PIYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-028-002/41
()
|
3311004000NRG24020120240660974
|
02/01/2024
|
BUDHRAM
|
3311004WL073550
|
BUDHRAM
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088953
|
|
MR BUDHRAM AAYATU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-002/53
()
|
3311004000NRG24020120240660975
|
02/01/2024
|
Ramoli
|
3311004WL073550
|
Ramoli
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088952
|
|
MRS RAMOLI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-002/54
()
|
3311004000NRG24020120240660976
|
02/01/2024
|
Sita
|
3311004WL073550
|
Sita
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088951
|
|
MRS SITA RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-028-001/246
()
|
3311004000NRG24020120240660960
|
02/01/2024
|
Manisha
|
3311004WL073550
|
Manisha
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088961
|
|
MISS MANISHA NARETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24020120240660963
|
02/01/2024
|
Rukhay Markam
|
3311004WL073550
|
Rukhay Markam
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741088962
|
|
RUKHAY MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG24020120240660977
|
02/01/2024
|
Nadu
|
3311004WL073550
|
Nadu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088963
|
|
MR NANDURAM SHAMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG24020120240660978
|
02/01/2024
|
Urmila Darro
|
3311004WL073550
|
Urmila Darro
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741088964
|
|
MRS URMILA DARRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|