|
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-11-004-014-001/15
()
|
3311004000NRG24190120240751192
|
23/01/2024
|
Budhyari
|
3311004WL082423
|
Budhyari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885308
|
|
BUDHYARI W O SARBEES
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-001/21
()
|
3311004000NRG24190120240751197
|
23/01/2024
|
Siyabati
|
3311004WL082423
|
Siyabati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885310
|
|
SIYABATTI DUGGA W O
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-001/21
()
|
3311004000NRG24190120240751196
|
23/01/2024
|
Sukko
|
3311004WL082423
|
Sukko
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885306
|
|
Mrs. SUKKO BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-014-001/35
()
|
3311004000NRG24190120240751207
|
23/01/2024
|
Tunnuram
|
3311004WL082423
|
Tunnuram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885312
|
|
TUNURAM MANDAVI S O
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-001/75
()
|
3311004000NRG24190120240751210
|
23/01/2024
|
Suroti
|
3311004WL082423
|
Suroti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885311
|
|
SURONTI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-001/79
()
|
3311004000NRG24190120240751211
|
23/01/2024
|
Johan
|
3311004WL082423
|
Johan
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885307
|
|
JOHAN KARANGA S O MA
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-014-001/96
()
|
3311004000NRG24190120240751214
|
23/01/2024
|
Seyale
|
3311004WL082423
|
Seyale
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885309
|
|
SHAIYALE KARANGA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-001/107
()
|
3311004000NRG24190120240751181
|
23/01/2024
|
Dipeshwari
|
3311004WL082423
|
Dipeshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885295
|
|
DIPIKA
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-014-001/28
()
|
3311004000NRG24190120240751202
|
23/01/2024
|
Bodali
|
3311004WL082423
|
Bodali
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885298
|
|
BODELI KORRAM
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-014-001/28
()
|
3311004000NRG24190120240751201
|
23/01/2024
|
Gagaru
|
3311004WL082423
|
Gagaru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885297
|
|
GAGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-014-001/29
()
|
3311004000NRG24190120240751204
|
23/01/2024
|
Dulari
|
3311004WL082423
|
Dulari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885296
|
|
DULAREE SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-014-001/29
()
|
3311004000NRG24190120240751203
|
23/01/2024
|
Farsu
|
3311004WL082423
|
Farsu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885294
|
|
FHARSURAM SHORI
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-014-001/96
()
|
3311004000NRG24190120240751213
|
23/01/2024
|
maiynu ram
|
3311004WL082423
|
maiynu ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885299
|
|
Mr. MANURAM KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-014-001/110
()
|
3311004000NRG24190120240751184
|
23/01/2024
|
Jagnu
|
3311004WL082423
|
Jagnu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885305
|
|
Mr. JAGNU BADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-001/9
()
|
3311004000NRG24190120240751212
|
23/01/2024
|
Sukhman
|
3311004WL082423
|
Sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885304
|
|
Mr. SUKHMAN RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-014-001/103
()
|
3311004000NRG24190120240751177
|
23/01/2024
|
Ginjay Korram
|
3311004WL082423
|
Ginjay Korram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140885303
|
|
GINJAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-014-001/108
()
|
3311004000NRG24190120240751182
|
23/01/2024
|
Ahilya Wadde
|
3311004WL082423
|
Ahilya Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885302
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-014-001/11
()
|
3311004000NRG24190120240751183
|
23/01/2024
|
Sukaro
|
3311004WL082423
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885301
|
|
SUKARO W/O LATE BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-014-001/105
()
|
3311004000NRG24190120240751179
|
23/01/2024
|
Rajendra Kumar Korram
|
3311004WL082423
|
Rajendra Kumar Korram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885292
|
|
MR RAJENDRA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-014-001/106
()
|
3311004000NRG24190120240751180
|
23/01/2024
|
Jagat Ram
|
3311004WL082423
|
Jagat Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140885293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Narayanpur
|
CH-11-004-014-001/111
()
|
3311004000NRG24190120240751185
|
23/01/2024
|
Amita Karanga
|
3311004WL082423
|
Amita Karanga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885313
|
|
MS AMITA WADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-014-004/14
()
|
3311004000NRG24190120240751215
|
23/01/2024
|
Dulosa
|
3311004WL082423
|
Dulosa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885291
|
|
DULOSA BAI UIKE W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-014-001/102
()
|
3311004000NRG24190120240751176
|
23/01/2024
|
Hagaru
|
3311004WL082423
|
Hagaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140885300
|
|
HAGRU RAM SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|