|
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-11-004-017-001/308
()
|
3311004000NRG24220220240876586
|
22/02/2024
|
Kamla
|
3311004WL098413
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938459387
|
|
Miss. KAMLA USENDI DO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24220220240876574
|
22/02/2024
|
Sundar
|
3311004WL098413
|
Sundar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459386
|
|
MR SUNDAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/218
()
|
3311004000NRG24220220240876577
|
22/02/2024
|
Jyoti
|
3311004WL098413
|
Jyoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459383
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/316
()
|
3311004000NRG24220220240876587
|
22/02/2024
|
Rajendra Nag
|
3311004WL098413
|
Rajendra Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459380
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/317
()
|
3311004000NRG24220220240876589
|
22/02/2024
|
Mahngu Ram Darro
|
3311004WL098413
|
Mahngu Ram Darro
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938459381
|
|
MANHGU RAM DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/317
()
|
3311004000NRG24220220240876588
|
22/02/2024
|
Mangay Darro
|
3311004WL098413
|
Mangay Darro
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938459382
|
|
MANGAY DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/329
()
|
3311004000NRG24220220240876590
|
22/02/2024
|
Raso Poyam
|
3311004WL098413
|
Raso Poyam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459378
|
|
RASO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24220220240876593
|
22/02/2024
|
Ramnath Usendi
|
3311004WL098413
|
Ramnath Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459385
|
|
RAMNATH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/381
()
|
3311004000NRG24220220240876595
|
22/02/2024
|
Ramshila Usendi
|
3311004WL098413
|
Ramshila Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938459384
|
|
Miss. RAMSHILA NAG D/O GHASIYA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/51
()
|
3311004000NRG24220220240876608
|
22/02/2024
|
Raju Ram
|
3311004WL098413
|
Raju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459379
|
|
RAJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24220220240876573
|
22/02/2024
|
rajantin
|
3311004WL098413
|
rajantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459366
|
|
MRS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24220220240876576
|
22/02/2024
|
Deshi Ram
|
3311004WL098413
|
Deshi Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938459388
|
|
Mr. DESHIRAM SALAM S/O MANGALRAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24220220240876575
|
22/02/2024
|
Ramdai
|
3311004WL098413
|
Ramdai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459368
|
|
MRS RAMDAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24220220240876578
|
22/02/2024
|
Laxminath
|
3311004WL098413
|
Laxminath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459369
|
|
Mr. Laxminath Netam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24220220240876579
|
22/02/2024
|
Santoshi Netam
|
3311004WL098413
|
Santoshi Netam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459364
|
|
MRS SANTOSHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/297
()
|
3311004000NRG24220220240876580
|
22/02/2024
|
Sugon Dugga
|
3311004WL098413
|
Sugon Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459370
|
|
MRS SUGON DUGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/3
()
|
3311004000NRG24220220240876582
|
22/02/2024
|
Sudni
|
3311004WL098413
|
Sudni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459365
|
|
MRS SUDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/300
()
|
3311004000NRG24220220240876583
|
22/02/2024
|
Nangay Usendi
|
3311004WL098413
|
Nangay Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459363
|
|
NAGAYA USENDI W/O LAT SUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/300
()
|
3311004000NRG24220220240876584
|
22/02/2024
|
Parmeshwari Usendi
|
3311004WL098413
|
Parmeshwari Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459361
|
|
MISS PARMESHWARI NURETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/304
()
|
3311004000NRG24220220240876585
|
22/02/2024
|
Mahangi
|
3311004WL098413
|
Mahangi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459372
|
|
MRS MAHGI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24220220240876594
|
22/02/2024
|
Sudani Usendi
|
3311004WL098413
|
Sudani Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459375
|
|
MRS SUDANI USENDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24220220240876600
|
22/02/2024
|
Hiray
|
3311004WL098413
|
Hiray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459362
|
|
MRS HIRAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-001/46
()
|
3311004000NRG24220220240876602
|
22/02/2024
|
Shyamlal
|
3311004WL098413
|
Shyamlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459367
|
|
SHYAMLAL USENDI S O
|
BANK OF BARODA(606985)
|
|
24
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24220220240876606
|
22/02/2024
|
Ramila
|
3311004WL098413
|
Ramila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459371
|
|
MISS RAMILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-017-001/50
()
|
3311004000NRG24220220240876607
|
22/02/2024
|
Satay Bai
|
3311004WL098413
|
Satay Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938459373
|
|
SATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-017-001/6
()
|
3311004000NRG24220220240876613
|
22/02/2024
|
Gagri
|
3311004WL098413
|
Gagri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459374
|
|
MISS GAGRI BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-017-001/299
()
|
3311004000NRG24220220240876581
|
22/02/2024
|
Sunita Salam
|
3311004WL098413
|
Sunita Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459377
|
|
SANITA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24220220240876601
|
22/02/2024
|
Suknath Dugga
|
3311004WL098413
|
Suknath Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938459376
|
|
SUKHNATH SO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|