|
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-11-004-004-003/42
()
|
3311004000NRG24230220240880583
|
23/02/2024
|
Niranjan
|
3311004WL098877
|
Niranjan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884408
|
|
Mr. NIRANJAN PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-003/29
()
|
3311004000NRG24230220240880578
|
23/02/2024
|
Mehtar Singh Karanga
|
3311004WL098877
|
Mehtar Singh Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884412
|
|
MEHTTAR SINGH KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/61
()
|
3311004000NRG24230220240880593
|
23/02/2024
|
SANTOSHI
|
3311004WL098877
|
SANTOSHI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884407
|
|
SANTOSHI BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-003/7
()
|
3311004000NRG24230220240880595
|
23/02/2024
|
ajay
|
3311004WL098877
|
ajay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884413
|
|
AJAY KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/81
()
|
3311004000NRG24230220240880597
|
23/02/2024
|
Jaisingh
|
3311004WL098877
|
Jaisingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884410
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-004-003/15
()
|
3311004000NRG24230220240880574
|
23/02/2024
|
chakravati
|
3311004WL098877
|
chakravati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884398
|
|
MRS CHAKRVATI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/2
()
|
3311004000NRG24230220240880575
|
23/02/2024
|
Kisnu
|
3311004WL098877
|
Kisnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884401
|
|
KISANU PATRA SO MURHA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/29
()
|
3311004000NRG24230220240880577
|
23/02/2024
|
Bedbatti
|
3311004WL098877
|
Bedbatti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884399
|
|
MISS BHEDBATI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/31
()
|
3311004000NRG24230220240880579
|
23/02/2024
|
manglu
|
3311004WL098877
|
manglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884400
|
|
MANGALU SO MANNGATU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-004-003/44
()
|
3311004000NRG24230220240880586
|
23/02/2024
|
baidai
|
3311004WL098877
|
baidai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884397
|
|
BAIDAI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24230220240880587
|
23/02/2024
|
davntin
|
3311004WL098877
|
davntin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884403
|
|
Mrs. DEVANTIN W/O BALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-004-003/59
()
|
3311004000NRG24230220240880591
|
23/02/2024
|
RAJONTI
|
3311004WL098877
|
RAJONTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884402
|
|
MISS RAJONTI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-003/7
()
|
3311004000NRG24230220240880594
|
23/02/2024
|
kachri
|
3311004WL098877
|
kachri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884396
|
|
MRS KACHARI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-004-003/2
()
|
3311004000NRG24230220240880576
|
23/02/2024
|
Bindeswari
|
3311004WL098877
|
Bindeswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884411
|
|
MR BINDESHWARI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-004-003/32
()
|
3311004000NRG24230220240880580
|
23/02/2024
|
Raju Ram
|
3311004WL098877
|
Raju Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884406
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24230220240880588
|
23/02/2024
|
Gokaran
|
3311004WL098877
|
Gokaran
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884405
|
|
GAUKARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-004-003/6
()
|
3311004000NRG24230220240880592
|
23/02/2024
|
Pursottam
|
3311004WL098877
|
Pursottam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884409
|
|
PURUSHOTTAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-004-003/8
()
|
3311004000NRG24230220240880596
|
23/02/2024
|
Dinesh
|
3311004WL098877
|
Dinesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884404
|
|
DINESH PATRA S O BAISAKHU RAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-004-003/81
()
|
3311004000NRG24230220240880598
|
23/02/2024
|
Budhyarin
|
3311004WL098877
|
Budhyarin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930884395
|
|
Budhyarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|