|
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-11-004-053-001/187
()
|
3311004000NRG24020120240660032
|
02/01/2024
|
Gamita
|
3311004WL073437
|
Gamita
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741086390
|
|
GAMITA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/201
()
|
3311004000NRG24020120240660034
|
02/01/2024
|
rambati
|
3311004WL073437
|
rambati
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741086384
|
|
RAMVATI SALAM
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/202
()
|
3311004000NRG24020120240660035
|
02/01/2024
|
SONAY
|
3311004WL073437
|
SONAY
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086386
|
|
SONAY
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/352
()
|
3311004000NRG24020120240660041
|
02/01/2024
|
Rashlal Yadav
|
3311004WL073437
|
Rashlal Yadav
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741086389
|
|
RESHLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/368
()
|
3311004000NRG24020120240660047
|
02/01/2024
|
sukmati
|
3311004WL073437
|
sukmati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741086385
|
|
SUKMATI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/411
()
|
3311004000NRG24020120240660051
|
02/01/2024
|
Menghnath Salam
|
3311004WL073437
|
Menghnath Salam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086388
|
|
MENGHNATH SALAM
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/485
()
|
3311004000NRG24020120240660055
|
02/01/2024
|
Bhakchand Salam
|
3311004WL073437
|
Bhakchand Salam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086387
|
|
Mr. BHAKCHAND SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-053-001/258
()
|
3311004000NRG24020120240660038
|
02/01/2024
|
SONARU
|
3311004WL073437
|
SONARU
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086383
|
|
Mr. SONARU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/254
()
|
3311004000NRG24020120240660037
|
02/01/2024
|
sukoobai
|
3311004WL073437
|
sukoobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086398
|
|
Mrs. SUKO W/O GADRU 1
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-053-001/350
()
|
3311004000NRG24020120240660039
|
02/01/2024
|
Seema
|
3311004WL073437
|
Seema
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086392
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/356
()
|
3311004000NRG24020120240660045
|
02/01/2024
|
Fohdi Salam
|
3311004WL073437
|
Fohdi Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086395
|
|
FOHDI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/356
()
|
3311004000NRG24020120240660044
|
02/01/2024
|
Okesh
|
3311004WL073437
|
Okesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086396
|
|
OKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/356
()
|
3311004000NRG24020120240660043
|
02/01/2024
|
SOGAY
|
3311004WL073437
|
SOGAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086397
|
|
SOGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/411
()
|
3311004000NRG24020120240660050
|
02/01/2024
|
Sudni
|
3311004WL073437
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086393
|
|
Mrs. SUDNI SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/420
()
|
3311004000NRG24020120240660053
|
02/01/2024
|
Rajnti
|
3311004WL073437
|
Rajnti
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741086394
|
|
Shri RAJNTIN SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-053-001/201
()
|
3311004000NRG24020120240660033
|
02/01/2024
|
SUDREN
|
3311004WL073437
|
SUDREN
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741086382
|
|
MR SUDRAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-053-001/202
()
|
3311004000NRG24020120240660036
|
02/01/2024
|
Lata
|
3311004WL073437
|
Lata
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086379
|
|
MISS LATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-053-001/350
()
|
3311004000NRG24020120240660040
|
02/01/2024
|
Jageshwar
|
3311004WL073437
|
Jageshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086380
|
|
MR JAGESHWAR YADAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-053-001/352
()
|
3311004000NRG24020120240660042
|
02/01/2024
|
Vinod Yadav
|
3311004WL073437
|
Vinod Yadav
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086381
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-053-001/413
()
|
3311004000NRG24020120240660052
|
02/01/2024
|
Nillo
|
3311004WL073437
|
Nillo
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741086391
|
|
KAMESHWARI YADAV WO BHIMLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|