|
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-11-004-048-001/158
()
|
3311004000NRG24160120240731461
|
16/01/2024
|
Nidhi
|
3311004WL080359
|
Nidhi
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791154324
|
|
NIDHIKA KULDEEP
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/159
()
|
3311004000NRG24160120240731462
|
16/01/2024
|
Syambati
|
3311004WL080359
|
Syambati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154309
|
|
SHYAMBATI PADIHAR
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/179
()
|
3311004000NRG24160120240731463
|
16/01/2024
|
Devid Bhandari
|
3311004WL080359
|
Devid Bhandari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154325
|
|
DEVID
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/56
()
|
3311004000NRG24160120240731470
|
16/01/2024
|
Devbati
|
3311004WL080359
|
Devbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154323
|
|
DEVWATI PADIYAR
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/73
()
|
3311004000NRG24160120240731475
|
16/01/2024
|
Dulesh
|
3311004WL080359
|
Dulesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154322
|
|
DULESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-048-001/1
()
|
3311004000NRG24160120240731455
|
16/01/2024
|
Chamra
|
3311004WL080359
|
Chamra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154319
|
|
Mr. CHAMRA RAM KULSEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/118
()
|
3311004000NRG24160120240731458
|
16/01/2024
|
Dhnesh
|
3311004WL080359
|
Dhnesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154314
|
|
Mr. DHANESH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/118
()
|
3311004000NRG24160120240731459
|
16/01/2024
|
Sukhibai
|
3311004WL080359
|
Sukhibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154318
|
|
Mrs. SUKHI BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/29
()
|
3311004000NRG24160120240731464
|
16/01/2024
|
Govind
|
3311004WL080359
|
Govind
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154321
|
|
Mr. GOVIND MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/3
()
|
3311004000NRG24160120240731466
|
16/01/2024
|
Kumari
|
3311004WL080359
|
Kumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154320
|
|
Mrs. KUMARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/4
()
|
3311004000NRG24160120240731467
|
16/01/2024
|
Fulo
|
3311004WL080359
|
Fulo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154315
|
|
Mrs. FULO BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/41
()
|
3311004000NRG24160120240731468
|
16/01/2024
|
Santibai
|
3311004WL080359
|
Santibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154316
|
|
SHANTIBAI PADHIHAR
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/44
()
|
3311004000NRG24160120240731469
|
16/01/2024
|
Purnima
|
3311004WL080359
|
Purnima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154312
|
|
PUNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/59
()
|
3311004000NRG24160120240731471
|
16/01/2024
|
Dindayal
|
3311004WL080359
|
Dindayal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154313
|
|
Mr. DINDYAL BHANDARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-048-001/59
()
|
3311004000NRG24160120240731472
|
16/01/2024
|
Vimla
|
3311004WL080359
|
Vimla
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154317
|
|
Mrs. VIMLA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-048-001/109
()
|
3311004000NRG24160120240731456
|
16/01/2024
|
Birendra
|
3311004WL080359
|
Birendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154330
|
|
Mr. VIRENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-048-001/3
()
|
3311004000NRG24160120240731465
|
16/01/2024
|
Annulal
|
3311004WL080359
|
Annulal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154326
|
|
ANNULAL S/O SUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-048-001/6
()
|
3311004000NRG24160120240731474
|
16/01/2024
|
Kriti
|
3311004WL080359
|
Kriti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154328
|
|
KIRTI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-048-001/6
()
|
3311004000NRG24160120240731473
|
16/01/2024
|
Vedparkash
|
3311004WL080359
|
Vedparkash
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154327
|
|
VEDPRAKASH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-048-001/74
()
|
3311004000NRG24160120240731476
|
16/01/2024
|
Mukesh Kumar
|
3311004WL080359
|
Mukesh Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154329
|
|
MUKESH KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-048-001/114
()
|
3311004000NRG24160120240731457
|
16/01/2024
|
Uarmila
|
3311004WL080359
|
Uarmila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154310
|
|
MRS URMILA BAI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-048-001/118
()
|
3311004000NRG24160120240731460
|
16/01/2024
|
Doneshwari
|
3311004WL080359
|
Doneshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154311
|
|
MISS DONESHWARI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|