|
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-11-004-014-005/116
()
|
3311004000NRG24210220240869701
|
21/02/2024
|
Jugri
|
3311004WL097402
|
Jugri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758051
|
|
JUGRI VADDE D O SONU
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-005/17
()
|
3311004000NRG24210220240869703
|
21/02/2024
|
Ramdhar
|
3311004WL097402
|
Ramdhar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758048
|
|
Mr. RAMDHAR VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-014-005/32
()
|
3311004000NRG24210220240869713
|
21/02/2024
|
Sunita
|
3311004WL097402
|
Sunita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758050
|
|
SUNITA KARANGA W O
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-005/34
()
|
3311004000NRG24210220240869714
|
21/02/2024
|
Sukli
|
3311004WL097402
|
Sukli
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758049
|
|
SUKLI KARANGA W O B
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-005/40
()
|
3311004000NRG24210220240869715
|
21/02/2024
|
Ramji
|
3311004WL097402
|
Ramji
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758052
|
|
RAMJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-014-005/40
()
|
3311004000NRG24210220240869716
|
21/02/2024
|
Sudhu
|
3311004WL097402
|
Sudhu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758053
|
|
MR SUDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-005/20
()
|
3311004000NRG24210220240869705
|
21/02/2024
|
Rajntin
|
3311004WL097402
|
Rajntin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758047
|
|
Miss. RAJANTIN KARNG D/O MANI RAM KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-014-005/21
()
|
3311004000NRG24210220240869709
|
21/02/2024
|
Rajkumar
|
3311004WL097402
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758046
|
|
Miss. RAJKUMARI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-005/115
()
|
3311004000NRG24210220240869699
|
21/02/2024
|
Santoshi
|
3311004WL097402
|
Santoshi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758042
|
|
SANTOSHI KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-005/116
()
|
3311004000NRG24210220240869700
|
21/02/2024
|
Somji
|
3311004WL097402
|
Somji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758045
|
|
MR SOMJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-014-005/28
()
|
3311004000NRG24210220240869711
|
21/02/2024
|
Sonay
|
3311004WL097402
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758044
|
|
SONAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-014-005/31
()
|
3311004000NRG24210220240869712
|
21/02/2024
|
Jaymati
|
3311004WL097402
|
Jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758043
|
|
JAYMATI KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-014-005/54
()
|
3311004000NRG24210220240869717
|
21/02/2024
|
Sudu
|
3311004WL097402
|
Sudu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758041
|
|
SUDDHU RAM SO PANDRU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-014-005/199
()
|
3311004000NRG24210220240869704
|
21/02/2024
|
Sharda Wadde
|
3311004WL097402
|
Sharda Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758037
|
|
SHARDA KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-014-005/54
()
|
3311004000NRG24210220240869718
|
21/02/2024
|
Suko
|
3311004WL097402
|
Suko
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758036
|
|
MRS SUKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-014-005/201
()
|
3311004000NRG24210220240869706
|
21/02/2024
|
Sunil
|
3311004WL097402
|
Sunil
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758038
|
|
SUNIL SO LAKHAMU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-014-005/202
()
|
3311004000NRG24210220240869707
|
21/02/2024
|
Mahesh
|
3311004WL097402
|
Mahesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758039
|
|
MAHESH SO SONWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-014-005/204
()
|
3311004000NRG24210220240869708
|
21/02/2024
|
Mangalram Karanga
|
3311004WL097402
|
Mangalram Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758040
|
|
MANGALRAM KARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-014-005/211
()
|
3311004000NRG24210220240869710
|
21/02/2024
|
Budhnee
|
3311004WL097402
|
Budhnee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927758035
|
|
BUDHNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|