|
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-11-004-014-004/21
()
|
3311004000NRG24190120240751155
|
23/01/2024
|
Manu Ram
|
3311004WL082422
|
Manu Ram
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141166016
|
|
Mr. MANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG24190120240751157
|
23/01/2024
|
Santosh
|
3311004WL082422
|
Santosh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166017
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/6
()
|
3311004000NRG24190120240751172
|
23/01/2024
|
Bajju
|
3311004WL082422
|
Bajju
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141166019
|
|
Mr. BAJJU RAM KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-014-004/6
()
|
3311004000NRG24190120240751173
|
23/01/2024
|
Jayma
|
3311004WL082422
|
Jayma
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141166018
|
|
JAYMATI KARANGA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-004/5
()
|
3311004000NRG24190120240751168
|
23/01/2024
|
Budni
|
3311004WL082422
|
Budni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166011
|
|
BUDHNI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/59
()
|
3311004000NRG24190120240751171
|
23/01/2024
|
Pilsu Ram Karanga
|
3311004WL082422
|
Pilsu Ram Karanga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166006
|
|
PILASU RAM KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-004/49
()
|
3311004000NRG24190120240751167
|
23/01/2024
|
Sanvaru Karanga
|
3311004WL082422
|
Sanvaru Karanga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166015
|
|
Mr. SANWARU RAM KARANGA S/O OLETRAM KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG24190120240751164
|
23/01/2024
|
somnath
|
3311004WL082422
|
somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166014
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24190120240751165
|
23/01/2024
|
Budhram
|
3311004WL082422
|
Budhram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141166012
|
|
BUDHRAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24190120240751166
|
23/01/2024
|
Sulmati Karanga
|
3311004WL082422
|
Sulmati Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166013
|
|
SULMATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG24190120240751153
|
23/01/2024
|
Lakmu
|
3311004WL082422
|
Lakmu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166008
|
|
MRS JANKI W O SANVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG24190120240751154
|
23/01/2024
|
Mangte
|
3311004WL082422
|
Mangte
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166009
|
|
MRS MANGTI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG24190120240751156
|
23/01/2024
|
Sonay
|
3311004WL082422
|
Sonay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166007
|
|
MRS SONAY MANURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-014-004/26
()
|
3311004000NRG24190120240751158
|
23/01/2024
|
Mangni
|
3311004WL082422
|
Mangni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166010
|
|
MAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-004/5
()
|
3311004000NRG24190120240751169
|
23/01/2024
|
Ramdai
|
3311004WL082422
|
Ramdai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166005
|
|
RAMDAI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|