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-11-004-004-001/57 ()
|
3311004000NRG24120420230019995
|
12/04/2023
|
Kanti
|
3311004WL001736
|
Kanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730013
|
|
MISS KRANTI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-001/37 ()
|
3311004000NRG24120420230019985
|
12/04/2023
|
Ghasiya
|
3311004WL001736
|
Ghasiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730016
|
|
Mr. GHASIYA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-001/146 ()
|
3311004000NRG24120420230019979
|
12/04/2023
|
DASHRI
|
3311004WL001736
|
DASHRI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730014
|
|
DASHRI POTAI S/O JHUNURAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-004-001/56 ()
|
3311004000NRG24120420230019993
|
12/04/2023
|
Parwati
|
3311004WL001736
|
Parwati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730009
|
|
PARWATI D/O SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-004-001/679 ()
|
3311004000NRG24120420230019998
|
12/04/2023
|
Digambar
|
3311004WL001736
|
Digambar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730011
|
|
MR DIGAMBER UIKEY
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-004-001/8 ()
|
3311004000NRG24120420230020003
|
12/04/2023
|
Maheshwari
|
3311004WL001736
|
Maheshwari
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434730018
|
|
MAHESHWARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-004-001/80 ()
|
3311004000NRG24120420230020004
|
12/04/2023
|
gandoram
|
3311004WL001736
|
gandoram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730015
|
|
GANDO RAM POTAI S/O DUKARU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-004-001/19 ()
|
3311004000NRG24120420230019980
|
12/04/2023
|
SAMBATI
|
3311004WL001736
|
SAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434729998
|
|
MRS SAMBATI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-004-001/22 ()
|
3311004000NRG24120420230019982
|
12/04/2023
|
Rambai
|
3311004WL001736
|
Rambai
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434730005
|
|
MRS RAMBAI SUKLURAM
|
STATE BANK OF INDIA(508548)
|
10
|
Narayanpur
|
CH-11-004-004-001/25 ()
|
3311004000NRG24120420230019983
|
12/04/2023
|
gomati
|
3311004WL001736
|
gomati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730001
|
|
MRS GOMATO SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
11
|
Narayanpur
|
CH-11-004-004-001/28 ()
|
3311004000NRG24120420230019984
|
12/04/2023
|
malmati
|
3311004WL001736
|
malmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434729997
|
|
MRS MALMATI MANNURAM
|
STATE BANK OF INDIA(508548)
|
12
|
Narayanpur
|
CH-11-004-004-001/40 ()
|
3311004000NRG24120420230019987
|
12/04/2023
|
fulbati
|
3311004WL001736
|
fulbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730006
|
|
MRS FULBATI WO MASSU RAM
|
STATE BANK OF INDIA(508548)
|
13
|
Narayanpur
|
CH-11-004-004-001/40 ()
|
3311004000NRG24120420230019986
|
12/04/2023
|
massu
|
3311004WL001736
|
massu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434729996
|
|
MASSU RAM WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Narayanpur
|
CH-11-004-004-001/56 ()
|
3311004000NRG24120420230019991
|
12/04/2023
|
laxmi
|
3311004WL001736
|
laxmi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434729994
|
|
MRS LACHANI SAGRAM
|
STATE BANK OF INDIA(508548)
|
15
|
Narayanpur
|
CH-11-004-004-001/56 ()
|
3311004000NRG24120420230019992
|
12/04/2023
|
Parmila
|
3311004WL001736
|
Parmila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730007
|
|
MISS PARMILA WADDE
|
STATE BANK OF INDIA(508548)
|
16
|
Narayanpur
|
CH-11-004-004-001/56 ()
|
3311004000NRG24120420230019990
|
12/04/2023
|
sagram
|
3311004WL001736
|
sagram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730002
|
|
MR SAGRAM SINGLURAM
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-004-001/57 ()
|
3311004000NRG24120420230019994
|
12/04/2023
|
mehatarin
|
3311004WL001736
|
mehatarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434729999
|
|
Ms. MAHETRIN POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
18
|
Narayanpur
|
CH-11-004-004-001/59 ()
|
3311004000NRG24120420230019996
|
12/04/2023
|
sukhiyari
|
3311004WL001736
|
sukhiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434729995
|
|
MISS SUKHIYARI MANGALRAM
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-004-001/680 ()
|
3311004000NRG24120420230019999
|
12/04/2023
|
Rajni
|
3311004WL001736
|
Rajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730003
|
|
MISS RAJNI MAINURAM
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-004-001/684 ()
|
3311004000NRG24120420230020002
|
12/04/2023
|
Samnath
|
3311004WL001736
|
Samnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730004
|
|
MR SAMNATH POTAI PANDIRAM
|
STATE BANK OF INDIA(508548)
|
21
|
Narayanpur
|
CH-11-004-004-001/684 ()
|
3311004000NRG24120420230020001
|
12/04/2023
|
Somnath
|
3311004WL001736
|
Somnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730012
|
|
SOMANATH POTAI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Narayanpur
|
CH-11-004-004-001/81 ()
|
3311004000NRG24120420230020005
|
12/04/2023
|
shanti
|
3311004WL001736
|
shanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730000
|
|
MRS SHANTI RAYSINGH
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-004-001/88 ()
|
3311004000NRG24120420230020006
|
12/04/2023
|
Amika
|
3311004WL001736
|
Amika
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730008
|
|
MISS AAMIKA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-004-001/51 ()
|
3311004000NRG24120420230019989
|
12/04/2023
|
Nikki
|
3311004WL001736
|
Nikki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730010
|
|
NIKI
|
UNION BANK OF INDIA(508500)
|
25
|
Narayanpur
|
CH-11-004-004-001/682 ()
|
3311004000NRG24120420230020000
|
12/04/2023
|
Rajni
|
3311004WL001736
|
Rajni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434730017
|
|
RAJNI POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|