|
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-11-004-028-001/118
()
|
3311004000NRG24170120240737986
|
18/01/2024
|
Dipesh
|
3311004WL080916
|
Dipesh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951603
|
|
Mr. DIPESH S/O SHITEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/170
()
|
3311004000NRG24170120240737993
|
18/01/2024
|
Solochna
|
3311004WL080916
|
Solochna
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951604
|
|
Miss. SULOCHNA D/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/242
()
|
3311004000NRG24170120240738002
|
18/01/2024
|
Lchhni Potai
|
3311004WL080916
|
Lchhni Potai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951606
|
|
LCHHNI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/242
()
|
3311004000NRG24170120240738001
|
18/01/2024
|
Santay
|
3311004WL080916
|
Santay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951605
|
|
SANTAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/88
()
|
3311004000NRG24170120240738010
|
18/01/2024
|
DHANESHWARI
|
3311004WL080916
|
DHANESHWARI
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951607
|
|
DHANESHWARI KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-18-004-028-001/251
()
|
3311004000NRG24170120240738013
|
18/01/2024
|
Sopsingh Potai
|
3311004WL080916
|
Sopsingh Potai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951602
|
|
MR SOPSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG24170120240737983
|
18/01/2024
|
Jaysingh
|
3311004WL080916
|
Jaysingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951598
|
|
Mr. JAYSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24170120240737992
|
18/01/2024
|
SATAY
|
3311004WL080916
|
SATAY
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951601
|
|
SATAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/243
()
|
3311004000NRG24170120240738003
|
18/01/2024
|
Fulo Bai
|
3311004WL080916
|
Fulo Bai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951600
|
|
FULO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/72
()
|
3311004000NRG24170120240738007
|
18/01/2024
|
Nandni
|
3311004WL080916
|
Nandni
|
00354
|
PUNB0669500
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2140951599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG24170120240737978
|
18/01/2024
|
Ngay
|
3311004WL080916
|
Ngay
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951586
|
|
MRS NANGAI SUKDHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/107
()
|
3311004000NRG24170120240737979
|
18/01/2024
|
BUDHNIBAI
|
3311004WL080916
|
BUDHNIBAI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951585
|
|
MISS BUDHNIBAI HOLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/107
()
|
3311004000NRG24170120240737980
|
18/01/2024
|
Dolu Karanga
|
3311004WL080916
|
Dolu Karanga
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951584
|
|
MR DHOLU BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/113
()
|
3311004000NRG24170120240737981
|
18/01/2024
|
PUNAY
|
3311004WL080916
|
PUNAY
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951590
|
|
PUNAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG24170120240737982
|
18/01/2024
|
SANTAEY
|
3311004WL080916
|
SANTAEY
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951610
|
|
MRS SANTAEY MANGTURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG24170120240737985
|
18/01/2024
|
Mahedra
|
3311004WL080916
|
Mahedra
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951592
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG24170120240737984
|
18/01/2024
|
SOMARI
|
3311004WL080916
|
SOMARI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951582
|
|
MRS SOMARI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/120
()
|
3311004000NRG24170120240737987
|
18/01/2024
|
SUKLU RAM
|
3311004WL080916
|
SUKLU RAM
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951583
|
|
MR SUKLURAM JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/120
()
|
3311004000NRG24170120240737988
|
18/01/2024
|
SUMITA
|
3311004WL080916
|
SUMITA
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951575
|
|
MRS SUMITRA SUKLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24170120240737991
|
18/01/2024
|
sobrai
|
3311004WL080916
|
sobrai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951591
|
|
SOBRAI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-028-001/196
()
|
3311004000NRG24170120240737994
|
18/01/2024
|
jagber
|
3311004WL080916
|
jagber
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951581
|
|
MR JAGBIR SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24170120240737995
|
18/01/2024
|
JAGURAM
|
3311004WL080916
|
JAGURAM
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951589
|
|
MR JAGURAM SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24170120240737996
|
18/01/2024
|
JAIPO
|
3311004WL080916
|
JAIPO
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951588
|
|
MRS JAIPO JAGGURAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-028-001/198
()
|
3311004000NRG24170120240737997
|
18/01/2024
|
Ramesh
|
3311004WL080916
|
Ramesh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951611
|
|
MR RAMESH PUCHHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-028-001/200
()
|
3311004000NRG24170120240737998
|
18/01/2024
|
LALCHAND
|
3311004WL080916
|
LALCHAND
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951578
|
|
Mr. LALCHAND KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Narayanpur
|
CH-11-004-028-001/215
()
|
3311004000NRG24170120240737999
|
18/01/2024
|
Siyaram
|
3311004WL080916
|
Siyaram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951573
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-028-001/247
()
|
3311004000NRG24170120240738006
|
18/01/2024
|
Jaini Bai
|
3311004WL080916
|
Jaini Bai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951580
|
|
JAINI BAI KAWDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-028-001/247
()
|
3311004000NRG24170120240738005
|
18/01/2024
|
Rajua
|
3311004WL080916
|
Rajua
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951579
|
|
Mr. RAJAU RAM KAWADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-028-001/87
()
|
3311004000NRG24170120240738008
|
18/01/2024
|
SITAY
|
3311004WL080916
|
SITAY
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951608
|
|
MRS SITAY SANTNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-028-001/88
()
|
3311004000NRG24170120240738009
|
18/01/2024
|
LACHESHWARI
|
3311004WL080916
|
LACHESHWARI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951609
|
|
MR LACHESHWAR SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-028-001/92
()
|
3311004000NRG24170120240738012
|
18/01/2024
|
SAGANI
|
3311004WL080916
|
SAGANI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951587
|
|
MRS SAGANI SOMDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-028-001/92
()
|
3311004000NRG24170120240738011
|
18/01/2024
|
SOMESHWAR
|
3311004WL080916
|
SOMESHWAR
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140951574
|
|
MR SOMESHWAR SUKARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-18-004-028-001/253
()
|
3311004000NRG24170120240738015
|
18/01/2024
|
Buli Karanga
|
3311004WL080916
|
Buli Karanga
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951593
|
|
Miss. BULLI KUMETI D/O LT. SHOBHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-18-004-028-001/256
()
|
3311004000NRG24170120240738016
|
18/01/2024
|
Dhannu Ram
|
3311004WL080916
|
Dhannu Ram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951576
|
|
MR DHANNURAM GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-18-004-028-001/256
()
|
3311004000NRG24170120240738017
|
18/01/2024
|
Pyari Bai
|
3311004WL080916
|
Pyari Bai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951577
|
|
MRS PYARIBAI DHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-028-001/120
()
|
3311004000NRG24170120240737989
|
18/01/2024
|
Sukarbatti
|
3311004WL080916
|
Sukarbatti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951596
|
|
SUGARBATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-028-001/125
()
|
3311004000NRG24170120240737990
|
18/01/2024
|
fulsing
|
3311004WL080916
|
fulsing
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951595
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-028-001/243
()
|
3311004000NRG24170120240738004
|
18/01/2024
|
Dassuram
|
3311004WL080916
|
Dassuram
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140951597
|
|
DASSURAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-18-004-028-001/253
()
|
3311004000NRG24170120240738014
|
18/01/2024
|
Deluram Karanga
|
3311004WL080916
|
Deluram Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951594
|
|
DHELURAM KARANGA SO BANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|