|
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-11-004-014-005/116
()
|
3311004000NRG24171120230538717
|
17/11/2023
|
Jugri
|
3311004WL059132
|
Jugri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313624
|
|
JUGRI VADDE D O SONU
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-005/16
()
|
3311004000NRG24171120230538720
|
17/11/2023
|
Jaynge
|
3311004WL059132
|
Jaynge
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313627
|
|
JEMGENE KARANGA W O
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-005/16
()
|
3311004000NRG24171120230538719
|
17/11/2023
|
Seto
|
3311004WL059132
|
Seto
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313628
|
|
SITO KARANGA W O LA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-005/17
()
|
3311004000NRG24171120230538723
|
17/11/2023
|
Ramdhar
|
3311004WL059132
|
Ramdhar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313621
|
|
Mr. RAMDHAR VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-014-005/39
()
|
3311004000NRG24171120230538731
|
17/11/2023
|
Manher
|
3311004WL059132
|
Manher
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313623
|
|
MANHER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-005/60
()
|
3311004000NRG24171120230538735
|
17/11/2023
|
baling
|
3311004WL059132
|
baling
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313622
|
|
BALSINGH KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-005/57
()
|
3311004000NRG24171120230538734
|
17/11/2023
|
Sobharay
|
3311004WL059132
|
Sobharay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313630
|
|
SHOBHRAY KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-005/203
()
|
3311004000NRG24171120230538725
|
17/11/2023
|
Radhelal
|
3311004WL059132
|
Radhelal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313620
|
|
Mr. RADHE LAL KARANGA S/O DUNSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-014-005/21
()
|
3311004000NRG24171120230538728
|
17/11/2023
|
Rajkumar
|
3311004WL059132
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313618
|
|
Miss. RAJKUMARI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-014-005/54
()
|
3311004000NRG24171120230538733
|
17/11/2023
|
Urmila
|
3311004WL059132
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313619
|
|
Miss. URMILA D/O SUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-005/115
()
|
3311004000NRG24171120230538716
|
17/11/2023
|
Santoshi
|
3311004WL059132
|
Santoshi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313616
|
|
SANTOSHI KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-014-005/208
()
|
3311004000NRG24171120230538727
|
17/11/2023
|
Reenuram
|
3311004WL059132
|
Reenuram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666313617
|
|
RINU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-014-005/25
()
|
3311004000NRG24171120230538729
|
17/11/2023
|
Rajni
|
3311004WL059132
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313615
|
|
RAJANI BAI KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-014-005/54
()
|
3311004000NRG24171120230538732
|
17/11/2023
|
Sudu
|
3311004WL059132
|
Sudu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313629
|
|
SUDDHU RAM SO PANDRU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-005/17
()
|
3311004000NRG24171120230538722
|
17/11/2023
|
Santi
|
3311004WL059132
|
Santi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666313626
|
|
Mrs. SHANTI VADE W/O SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-014-005/199
()
|
3311004000NRG24171120230538724
|
17/11/2023
|
Sharda Wadde
|
3311004WL059132
|
Sharda Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313613
|
|
SHARDA KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-014-005/25
()
|
3311004000NRG24171120230538730
|
17/11/2023
|
Aashay
|
3311004WL059132
|
Aashay
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666313612
|
|
MRS ASAY XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-005/118
()
|
3311004000NRG24171120230538718
|
17/11/2023
|
Likesh
|
3311004WL059132
|
Likesh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666313625
|
|
LIKESH KUMAR S O SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-014-005/16
()
|
3311004000NRG24171120230538721
|
17/11/2023
|
Ganesh
|
3311004WL059132
|
Ganesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313614
|
|
GANESH SO SONVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-014-005/204
()
|
3311004000NRG24171120230538726
|
17/11/2023
|
Mangalram Karanga
|
3311004WL059132
|
Mangalram Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666313611
|
|
MANGALRAM KARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|