|
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-11-004-028-001/225
()
|
3311004000NRG24240120240763908
|
24/01/2024
|
Durga
|
3311004WL083745
|
Durga
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957259
|
|
DURGA BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/75
()
|
3311004000NRG24240120240763914
|
24/01/2024
|
Omeshwar
|
3311004WL083745
|
Omeshwar
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957264
|
|
Mr. OMESHWAR SHIVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24240120240763930
|
24/01/2024
|
JainiBai
|
3311004WL083745
|
JainiBai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957263
|
|
Mrs. JAINI KARANGA W/O SANTU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24240120240763937
|
24/01/2024
|
Paradeep Potai
|
3311004WL083745
|
Paradeep Potai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957262
|
|
PRADEEP KUMAR S/O KUMHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24240120240763903
|
24/01/2024
|
DUKHURAM
|
3311004WL083745
|
DUKHURAM
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957271
|
|
MR DUKHURAM SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24240120240763904
|
24/01/2024
|
MANGBATI
|
3311004WL083745
|
MANGBATI
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957270
|
|
MRS MANGBATI DUKHURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/172
()
|
3311004000NRG24240120240763906
|
24/01/2024
|
parwati
|
3311004WL083745
|
parwati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957268
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24240120240763910
|
24/01/2024
|
CHAMELI
|
3311004WL083745
|
CHAMELI
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957272
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG24240120240763915
|
24/01/2024
|
RAMSINGH
|
3311004WL083745
|
RAMSINGH
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957269
|
|
MR RAMSINGH PISAURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG24240120240763920
|
24/01/2024
|
BALDAR
|
3311004WL083745
|
BALDAR
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957265
|
|
MR BELDAR RAIJURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/38
()
|
3311004000NRG24240120240763926
|
24/01/2024
|
Gasiya ram
|
3311004WL083745
|
Gasiya ram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957257
|
|
MR GHASIYA RAM SO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/38
()
|
3311004000NRG24240120240763927
|
24/01/2024
|
Rajbati
|
3311004WL083745
|
Rajbati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957258
|
|
RAJBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24240120240763928
|
24/01/2024
|
MAHESH KUMAR
|
3311004WL083745
|
MAHESH KUMAR
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957267
|
|
MR MAHESHKUMAR SUKALURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24240120240763929
|
24/01/2024
|
Sudhni
|
3311004WL083745
|
Sudhni
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957255
|
|
SUGNI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG24240120240763931
|
24/01/2024
|
LALSINGH
|
3311004WL083745
|
LALSINGH
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957266
|
|
MR LALSINGH KAPSAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24240120240763936
|
24/01/2024
|
JAIMATI
|
3311004WL083745
|
JAIMATI
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957253
|
|
MRS JAIMATI PATTAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24240120240763935
|
24/01/2024
|
KUMHAR
|
3311004WL083745
|
KUMHAR
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957256
|
|
KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-028-002/8
()
|
3311004000NRG24240120240763941
|
24/01/2024
|
BANSHILAL
|
3311004WL083745
|
BANSHILAL
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957254
|
|
MR BANSHILAL SUKIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-028-001/225
()
|
3311004000NRG24240120240763907
|
24/01/2024
|
sukchand
|
3311004WL083745
|
sukchand
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957260
|
|
MR SUKHCHAND HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG24240120240763921
|
24/01/2024
|
Lali
|
3311004WL083745
|
Lali
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140957261
|
|
LALI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|