|
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-11-004-053-001/100
()
|
3311004000NRG24080220240827874
|
08/02/2024
|
MUKESH
|
3311004WL091624
|
MUKESH
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844349
|
|
MUKESH NAG S O SHANK
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG24080220240827879
|
08/02/2024
|
vishnath
|
3311004WL091624
|
vishnath
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342844348
|
|
VISHWANATH MARKAM S
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/134
()
|
3311004000NRG24080220240827890
|
08/02/2024
|
Gandoram
|
3311004WL091624
|
Gandoram
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844352
|
|
GANDO RAM KORRAM S O
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/386
()
|
3311004000NRG24080220240827898
|
08/02/2024
|
Balsing
|
3311004WL091624
|
Balsing
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844351
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/494
()
|
3311004000NRG24080220240827916
|
08/02/2024
|
Roshni Nag
|
3311004WL091624
|
Roshni Nag
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844350
|
|
ROSHANI DO PURAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/136
()
|
3311004000NRG24080220240827891
|
08/02/2024
|
Ramdhar
|
3311004WL091624
|
Ramdhar
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342844316
|
|
RAMDHAR
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004000NRG24080220240827926
|
08/02/2024
|
jansingh
|
3311004WL091624
|
jansingh
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844314
|
|
Mr. GHYAN SINGH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004000NRG24080220240827927
|
08/02/2024
|
KUMESWARI
|
3311004WL091624
|
KUMESWARI
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844315
|
|
KUMESHVRI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG24080220240827881
|
08/02/2024
|
gadvo
|
3311004WL091624
|
gadvo
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342844309
|
|
Mrs. GHADVE KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG24080220240827880
|
08/02/2024
|
PANKU
|
3311004WL091624
|
PANKU
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342844313
|
|
Mr. PANKU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/124
()
|
3311004000NRG24080220240827886
|
08/02/2024
|
rajanu
|
3311004WL091624
|
rajanu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844311
|
|
Mr. RAJAMU SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/406
()
|
3311004000NRG24080220240827906
|
08/02/2024
|
Chinta
|
3311004WL091624
|
Chinta
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844310
|
|
Mr. CHINTA RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/92
()
|
3311004000NRG24080220240827923
|
08/02/2024
|
dilbati
|
3311004WL091624
|
dilbati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844312
|
|
Mrs. DILMATI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004000NRG24080220240827919
|
08/02/2024
|
mansingh
|
3311004WL091624
|
mansingh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844347
|
|
Mr. MANSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004000NRG24080220240827883
|
08/02/2024
|
Jugru
|
3311004WL091624
|
Jugru
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342844346
|
|
JUGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG24080220240827875
|
08/02/2024
|
SUKMATI
|
3311004WL091624
|
SUKMATI
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342844330
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG24080220240827878
|
08/02/2024
|
gendlal
|
3311004WL091624
|
gendlal
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342844327
|
|
GENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004000NRG24080220240827882
|
08/02/2024
|
Chamrin
|
3311004WL091624
|
Chamrin
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844342
|
|
CHAMRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-053-001/116
()
|
3311004000NRG24080220240827884
|
08/02/2024
|
rajani
|
3311004WL091624
|
rajani
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342844337
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG24080220240827885
|
08/02/2024
|
Sukhlal
|
3311004WL091624
|
Sukhlal
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844340
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004000NRG24080220240827888
|
08/02/2024
|
shobhiram
|
3311004WL091624
|
shobhiram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844332
|
|
SHOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004000NRG24080220240827889
|
08/02/2024
|
Somadhar Salam
|
3311004WL091624
|
Somadhar Salam
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844343
|
|
Mr. SOMADHAR SALAM S/O JAISINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG24080220240827892
|
08/02/2024
|
kavalsingh
|
3311004WL091624
|
kavalsingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844322
|
|
Mr. KANWAL SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-053-001/149
()
|
3311004000NRG24080220240827894
|
08/02/2024
|
RADHA
|
3311004WL091624
|
RADHA
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844329
|
|
RADHA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-053-001/347
()
|
3311004000NRG24080220240827896
|
08/02/2024
|
SAHADAI
|
3311004WL091624
|
SAHADAI
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844336
|
|
SAHADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG24080220240827902
|
08/02/2024
|
Manggu
|
3311004WL091624
|
Manggu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844326
|
|
MANGAU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24080220240827905
|
08/02/2024
|
Dharmendra Kumar Nag
|
3311004WL091624
|
Dharmendra Kumar Nag
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844344
|
|
SHRI DHAMENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-053-001/431
()
|
3311004000NRG24080220240827908
|
08/02/2024
|
Agarbai
|
3311004WL091624
|
Agarbai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844333
|
|
AGAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-053-001/441
()
|
3311004000NRG24080220240827909
|
08/02/2024
|
Lalsingh
|
3311004WL091624
|
Lalsingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844324
|
|
LALSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-053-001/460
()
|
3311004000NRG24080220240827910
|
08/02/2024
|
Rajesh
|
3311004WL091624
|
Rajesh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844338
|
|
Mr. RAJESH KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-053-001/479
()
|
3311004000NRG24080220240827911
|
08/02/2024
|
Rupin
|
3311004WL091624
|
Rupin
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844331
|
|
RUPIN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-053-001/48
()
|
3311004000NRG24080220240827913
|
08/02/2024
|
Niranjni Patel
|
3311004WL091624
|
Niranjni Patel
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844341
|
|
NIRANJNI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-053-001/488
()
|
3311004000NRG24080220240827914
|
08/02/2024
|
Ravindra Kumar nag
|
3311004WL091624
|
Ravindra Kumar nag
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844323
|
|
RAVINDRA KUMAR NAG
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-053-001/504
()
|
3311004000NRG24080220240827918
|
08/02/2024
|
Raumti Netam
|
3311004WL091624
|
Raumti Netam
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844345
|
|
MISS RAUMTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-053-001/504
()
|
3311004000NRG24080220240827917
|
08/02/2024
|
Sakaru
|
3311004WL091624
|
Sakaru
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844339
|
|
SAKARU SALAM S O RAJ
|
BANK OF BARODA(606985)
|
|
36
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004000NRG24080220240827920
|
08/02/2024
|
sambai
|
3311004WL091624
|
sambai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844334
|
|
SAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-053-001/90
()
|
3311004000NRG24080220240827921
|
08/02/2024
|
bisnath
|
3311004WL091624
|
bisnath
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844335
|
|
VISHWANATH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-053-001/90
()
|
3311004000NRG24080220240827922
|
08/02/2024
|
jamuna
|
3311004WL091624
|
jamuna
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844325
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-053-001/93
()
|
3311004000NRG24080220240827924
|
08/02/2024
|
Kundlal
|
3311004WL091624
|
Kundlal
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844328
|
|
KUNDLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG24080220240827887
|
08/02/2024
|
maanku
|
3311004WL091624
|
maanku
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844300
|
|
MR MANKURAN NAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-053-001/240
()
|
3311004000NRG24080220240827895
|
08/02/2024
|
rameshwar
|
3311004WL091624
|
rameshwar
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844299
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Narayanpur
|
CH-11-004-053-001/388
()
|
3311004000NRG24080220240827901
|
08/02/2024
|
Rambatti
|
3311004WL091624
|
Rambatti
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342844303
|
|
MRS RAMBATI W O SUKKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-053-001/388
()
|
3311004000NRG24080220240827900
|
08/02/2024
|
Sukku
|
3311004WL091624
|
Sukku
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342844302
|
|
SUKKU RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG24080220240827903
|
08/02/2024
|
Junki
|
3311004WL091624
|
Junki
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844306
|
|
MISS JHUNKI KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24080220240827904
|
08/02/2024
|
Rambhrosh
|
3311004WL091624
|
Rambhrosh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844301
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Narayanpur
|
CH-11-004-053-001/431
()
|
3311004000NRG24080220240827907
|
08/02/2024
|
Sdaram
|
3311004WL091624
|
Sdaram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844308
|
|
MR SADA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-053-001/48
()
|
3311004000NRG24080220240827912
|
08/02/2024
|
boharan
|
3311004WL091624
|
boharan
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844304
|
|
BOHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-053-001/494
()
|
3311004000NRG24080220240827915
|
08/02/2024
|
Mahendra Nag
|
3311004WL091624
|
Mahendra Nag
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844307
|
|
MAHENDRA NAG
|
CANARA BANK(508532)
|
|
49
|
Narayanpur
|
CH-11-004-053-001/98
()
|
3311004000NRG24080220240827928
|
08/02/2024
|
SUBER
|
3311004WL091624
|
SUBER
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844305
|
|
MR SUBER SUBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG24080220240827877
|
08/02/2024
|
dameswari
|
3311004WL091624
|
dameswari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844317
|
|
DAMESHWARI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG24080220240827876
|
08/02/2024
|
LAXMAN
|
3311004WL091624
|
LAXMAN
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342844318
|
|
LAXMAN SO PUSAUNATH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG24080220240827893
|
08/02/2024
|
PURNIMA
|
3311004WL091624
|
PURNIMA
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342844319
|
|
POORNIMA WO KANWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Narayanpur
|
CH-11-004-053-001/386
()
|
3311004000NRG24080220240827899
|
08/02/2024
|
Kumadni
|
3311004WL091624
|
Kumadni
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844320
|
|
KUMUNDANI MARKAM WO BALSINGH MARKAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-053-001/93
()
|
3311004000NRG24080220240827925
|
08/02/2024
|
Basanti
|
3311004WL091624
|
Basanti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342844321
|
|
BASANTIN PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|