|
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-11-004-004-001/6
()
|
3311004000NRG24200320240951365
|
20/03/2024
|
Lalita
|
3311004WL109950
|
Lalita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475513
|
|
LALITA POTAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/673
()
|
3311004000NRG24200320240951367
|
20/03/2024
|
Fagni
|
3311004WL109950
|
Fagni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475509
|
|
MRS FAGNI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-001/24
()
|
3311004000NRG24200320240951359
|
20/03/2024
|
Umesh
|
3311004WL109950
|
Umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475514
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/672
()
|
3311004000NRG24200320240951366
|
20/03/2024
|
Riya
|
3311004WL109950
|
Riya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475515
|
|
RIYA POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/683
()
|
3311004000NRG24200320240951369
|
20/03/2024
|
Sunita
|
3311004WL109950
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475506
|
|
SUNITA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-004-001/1
()
|
3311004000NRG24200320240951347
|
20/03/2024
|
Sujoti
|
3311004WL109950
|
Sujoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475511
|
|
SURAJBATI WADDE
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/11
()
|
3311004000NRG24200320240951349
|
20/03/2024
|
Satay
|
3311004WL109950
|
Satay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475503
|
|
MRS SATAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/11
()
|
3311004000NRG24200320240951348
|
20/03/2024
|
SUNDARI
|
3311004WL109950
|
SUNDARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475501
|
|
MISS SUNDARI CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/132
()
|
3311004000NRG24200320240951352
|
20/03/2024
|
SANAU RAM
|
3311004WL109950
|
SANAU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475504
|
|
Mr. SANAU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-004-001/142
()
|
3311004000NRG24200320240951354
|
20/03/2024
|
AASRO
|
3311004WL109950
|
AASRO
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475495
|
|
MRS ASRO BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-001/142
()
|
3311004000NRG24200320240951353
|
20/03/2024
|
SUDER
|
3311004WL109950
|
SUDER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886475496
|
|
SUDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-004-001/19
()
|
3311004000NRG24200320240951355
|
20/03/2024
|
SAMBATI
|
3311004WL109950
|
SAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475500
|
|
MRS SAMBATI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-001/2
()
|
3311004000NRG24200320240951356
|
20/03/2024
|
BUKE
|
3311004WL109950
|
BUKE
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475498
|
|
MRS BUKE GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-001/20
()
|
3311004000NRG24200320240951357
|
20/03/2024
|
LALURAM
|
3311004WL109950
|
LALURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475497
|
|
MR LALURAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-004-001/20
()
|
3311004000NRG24200320240951358
|
20/03/2024
|
Sima
|
3311004WL109950
|
Sima
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475507
|
|
MRS SEEMA POTAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-001/27
()
|
3311004000NRG24200320240951361
|
20/03/2024
|
KUMARI
|
3311004WL109950
|
KUMARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475494
|
|
MRS KUMARI MAHRURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-001/28
()
|
3311004000NRG24200320240951362
|
20/03/2024
|
malmati
|
3311004WL109950
|
malmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475493
|
|
MRS MALMATI MANNURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-004-001/4
()
|
3311004000NRG24200320240951363
|
20/03/2024
|
Birendra Kumar
|
3311004WL109950
|
Birendra Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475508
|
|
Mr. BIRENDR KUMAR DUGGA S/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-004-001/40
()
|
3311004000NRG24200320240951364
|
20/03/2024
|
fulbati
|
3311004WL109950
|
fulbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475502
|
|
MRS FULBATI WO MASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-004-001/683
()
|
3311004000NRG24200320240951368
|
20/03/2024
|
Sonsing
|
3311004WL109950
|
Sonsing
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475505
|
|
MR SON SINGH SO SOBHRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-004-001/693
()
|
3311004000NRG24200320240951372
|
20/03/2024
|
Ramnath
|
3311004WL109950
|
Ramnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475512
|
|
MR RAMNATH WADDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-004-001/8
()
|
3311004000NRG24200320240951373
|
20/03/2024
|
soday
|
3311004WL109950
|
soday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475499
|
|
MRS SOGAY SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-004-001/24
()
|
3311004000NRG24200320240951360
|
20/03/2024
|
Somnath
|
3311004WL109950
|
Somnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886475510
|
|
Mr. SOMNAT S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|