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-11-004-028-002/37 ()
|
3311004000NRG24170520230201588
|
18/05/2023
|
mamta jurri
|
3311004WL015478
|
mamta jurri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159921
|
|
MAMTA KARANGA D/O LATE RAMNATH KARANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-002/13 ()
|
3311004000NRG24170520230201579
|
18/05/2023
|
Radha Salam
|
3311004WL015478
|
Radha Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159920
|
|
MISS RADHA SALAM
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-028-002/5 ()
|
3311004000NRG24170520230201595
|
18/05/2023
|
Radhika
|
3311004WL015478
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159919
|
|
Ms. RADHIKA D/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-001/53 ()
|
3311004000NRG24170520230201574
|
18/05/2023
|
Aajay
|
3311004WL015478
|
Aajay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159918
|
|
Mr. AJAY KUMAR MARGIYA S/O GEND RAM MARG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-002/6 ()
|
3311004000NRG24170520230201597
|
18/05/2023
|
Paradeep Potai
|
3311004WL015478
|
Paradeep Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159917
|
|
PRADEEP KUMAR S/O KUMHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-028-001/53 ()
|
3311004000NRG24170520230201572
|
18/05/2023
|
GANDARAM
|
3311004WL015478
|
GANDARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159923
|
|
Mr. GAIND RAM MARGIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
7
|
Narayanpur
|
CH-11-004-028-001/53 ()
|
3311004000NRG24170520230201573
|
18/05/2023
|
RAMBATI
|
3311004WL015478
|
RAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159922
|
|
MRS RAMBAI GENDRAM
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-11-004-028-002/1 ()
|
3311004000NRG24170520230201575
|
18/05/2023
|
RAMSINGH
|
3311004WL015478
|
RAMSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159928
|
|
MR RAMSINGH PISAURAM
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-028-002/1 ()
|
3311004000NRG24170520230201576
|
18/05/2023
|
RATNI
|
3311004WL015478
|
RATNI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159925
|
|
MRS RATNI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
Narayanpur
|
CH-11-004-028-002/120 ()
|
3311004000NRG24170520230201577
|
18/05/2023
|
Suresh
|
3311004WL015478
|
Suresh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159932
|
|
MR SURESH KOTELRAM
|
STATE BANK OF INDIA(508548)
|
11
|
Narayanpur
|
CH-11-004-028-002/16 ()
|
3311004000NRG24170520230201580
|
18/05/2023
|
BALDAR
|
3311004WL015478
|
BALDAR
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821159913
|
|
MR BELDAR RAIJURAM
|
STATE BANK OF INDIA(508548)
|
12
|
Narayanpur
|
CH-11-004-028-002/3 ()
|
3311004000NRG24170520230201582
|
18/05/2023
|
MANIRAM
|
3311004WL015478
|
MANIRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159924
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
13
|
Narayanpur
|
CH-11-004-028-002/30 ()
|
3311004000NRG24170520230201584
|
18/05/2023
|
PIYANTI
|
3311004WL015478
|
PIYANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159933
|
|
PIYANTI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-11-004-028-002/36 ()
|
3311004000NRG24170520230201586
|
18/05/2023
|
SUKHBATI
|
3311004WL015478
|
SUKHBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159935
|
|
MRS SUKHBATI DEVSINGH
|
STATE BANK OF INDIA(508548)
|
15
|
Narayanpur
|
CH-11-004-028-002/37 ()
|
3311004000NRG24170520230201587
|
18/05/2023
|
RAMBATI
|
3311004WL015478
|
RAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159931
|
|
MRS RAMBAI RASSURAM
|
STATE BANK OF INDIA(508548)
|
16
|
Narayanpur
|
CH-11-004-028-002/38 ()
|
3311004000NRG24170520230201589
|
18/05/2023
|
Gasiya ram
|
3311004WL015478
|
Gasiya ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821159914
|
|
MR GHASIYA RAM SO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-028-002/38 ()
|
3311004000NRG24170520230201590
|
18/05/2023
|
Rajbati
|
3311004WL015478
|
Rajbati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821159915
|
|
RAJBATTI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Narayanpur
|
CH-11-004-028-002/44 ()
|
3311004000NRG24170520230201591
|
18/05/2023
|
RAMBATI
|
3311004WL015478
|
RAMBATI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821159929
|
|
MRS RAMBATI HIRALAL
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-028-002/46 ()
|
3311004000NRG24170520230201592
|
18/05/2023
|
Champabai
|
3311004WL015478
|
Champabai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159930
|
|
MRS CHAMPABAI SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-028-002/5 ()
|
3311004000NRG24170520230201594
|
18/05/2023
|
DHANBATI
|
3311004WL015478
|
DHANBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159927
|
|
MRS DHANBATI BAHADUR
|
STATE BANK OF INDIA(508548)
|
21
|
Narayanpur
|
CH-11-004-028-002/6 ()
|
3311004000NRG24170520230201596
|
18/05/2023
|
JAIMATI
|
3311004WL015478
|
JAIMATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159926
|
|
MRS JAIMATI PATTAVI
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-028-002/7 ()
|
3311004000NRG24170520230201598
|
18/05/2023
|
GHASIRAM
|
3311004WL015478
|
GHASIRAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821159912
|
|
MR GHASIRAM CHAITURAM
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-028-002/9 ()
|
3311004000NRG24170520230201599
|
18/05/2023
|
PILABAI
|
3311004WL015478
|
PILABAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159934
|
|
PILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-028-002/3 ()
|
3311004000NRG24170520230201583
|
18/05/2023
|
Sunil Karanga
|
3311004WL015478
|
Sunil Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821159916
|
|
SUNIL KARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|