|
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-11-004-053-001/204
()
|
3311004000NRG24130320240930347
|
13/03/2024
|
chichi
|
3311004WL106270
|
chichi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004533
|
|
CHUNCHI BAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/204
()
|
3311004000NRG24130320240930348
|
13/03/2024
|
URMILA
|
3311004WL106270
|
URMILA
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004534
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/353
()
|
3311004000NRG24130320240930357
|
13/03/2024
|
Manita
|
3311004WL106270
|
Manita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887004544
|
|
MANISHA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG24130320240930366
|
13/03/2024
|
chatram
|
3311004WL106270
|
chatram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004532
|
|
Mr. CHAITRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/204
()
|
3311004000NRG24130320240930349
|
13/03/2024
|
Ramdhar
|
3311004WL106270
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004543
|
|
Mr. RAMDER S/O RAJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/215
()
|
3311004000NRG24130320240930352
|
13/03/2024
|
Manisha
|
3311004WL106270
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004541
|
|
MISS MANISHA SALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/346
()
|
3311004000NRG24130320240930353
|
13/03/2024
|
bakharu
|
3311004WL106270
|
bakharu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004536
|
|
Mr. BAKHRU KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/346
()
|
3311004000NRG24130320240930355
|
13/03/2024
|
Dhnay
|
3311004WL106270
|
Dhnay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004542
|
|
DHNAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/346
()
|
3311004000NRG24130320240930354
|
13/03/2024
|
kani
|
3311004WL106270
|
kani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004537
|
|
Ms. MAA DANTESAVARI SAV SAHAYATA SAMUH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/415
()
|
3311004000NRG24130320240930359
|
13/03/2024
|
Lakheswari Yadav
|
3311004WL106270
|
Lakheswari Yadav
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004540
|
|
LAKHESHWARI YADOV
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/415
()
|
3311004000NRG24130320240930358
|
13/03/2024
|
Manoj
|
3311004WL106270
|
Manoj
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004539
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/417
()
|
3311004000NRG24130320240930360
|
13/03/2024
|
Ramesh
|
3311004WL106270
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004538
|
|
RAMESH KUMAR S/O DUKHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-053-001/215
()
|
3311004000NRG24130320240930350
|
13/03/2024
|
sudhu
|
3311004WL106270
|
sudhu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004528
|
|
MR SUDU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/215
()
|
3311004000NRG24130320240930351
|
13/03/2024
|
Teto
|
3311004WL106270
|
Teto
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004529
|
|
Mrs. SUKHYARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/482
()
|
3311004000NRG24130320240930363
|
13/03/2024
|
Jaimati
|
3311004WL106270
|
Jaimati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004531
|
|
JAYMATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/482
()
|
3311004000NRG24130320240930362
|
13/03/2024
|
Suldhar Yadav
|
3311004WL106270
|
Suldhar Yadav
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004530
|
|
SULDHAR YADAV S O VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-053-001/350
()
|
3311004000NRG24130320240930356
|
13/03/2024
|
navrati
|
3311004WL106270
|
navrati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/04/2024
|
|
2887004535
|
|
NAVARATI WO NADGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|