|
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-11-004-028-001/127
()
|
3311004000NRG24170120240737940
|
18/01/2024
|
SOMJI RAM POTAI
|
3311004WL080912
|
SOMJI RAM POTAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041483
|
|
SOMJI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-18-004-028-001/256
()
|
3311004000NRG24170120240737972
|
18/01/2024
|
Santoshi
|
3311004WL080912
|
Santoshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041482
|
|
Miss. SANTOSHI D/O DHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/109
()
|
3311004000NRG24170120240737936
|
18/01/2024
|
LAKHAMI
|
3311004WL080912
|
LAKHAMI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041454
|
|
MRS LAKHMI MANURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/125
()
|
3311004000NRG24170120240737938
|
18/01/2024
|
BUDHIYARIN
|
3311004WL080912
|
BUDHIYARIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041456
|
|
MRS BUDHIYARIN GOVIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/126
()
|
3311004000NRG24170120240737939
|
18/01/2024
|
MEHATER
|
3311004WL080912
|
MEHATER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041458
|
|
Mr. MEHATTR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/128
()
|
3311004000NRG24170120240737941
|
18/01/2024
|
RASSAY
|
3311004WL080912
|
RASSAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041461
|
|
RASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/129
()
|
3311004000NRG24170120240737942
|
18/01/2024
|
GHANSNI
|
3311004WL080912
|
GHANSNI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041473
|
|
MRS GHASNI CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24170120240737943
|
18/01/2024
|
GHASIYARAM
|
3311004WL080912
|
GHASIYARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041453
|
|
MR GHASIYARAM AYATURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24170120240737944
|
18/01/2024
|
SATORAM
|
3311004WL080912
|
SATORAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041474
|
|
MRS SANTARO AAYATU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24170120240737945
|
18/01/2024
|
Sohanti
|
3311004WL080912
|
Sohanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041465
|
|
MS SOHANTI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/131
()
|
3311004000NRG24170120240737946
|
18/01/2024
|
RAMPRASHAD
|
3311004WL080912
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041481
|
|
MR RAMPRASAD KORRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/132
()
|
3311004000NRG24170120240737947
|
18/01/2024
|
Bijon Kawade
|
3311004WL080912
|
Bijon Kawade
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041466
|
|
MISS BIJON KAWDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/133
()
|
3311004000NRG24170120240737948
|
18/01/2024
|
RAMOLI
|
3311004WL080912
|
RAMOLI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041463
|
|
MRS RAMOLI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/135
()
|
3311004000NRG24170120240737949
|
18/01/2024
|
Sanbati
|
3311004WL080912
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041472
|
|
SANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/139
()
|
3311004000NRG24170120240737950
|
18/01/2024
|
Kasruram
|
3311004WL080912
|
Kasruram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041471
|
|
SHRI KASARU RAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/147
()
|
3311004000NRG24170120240737952
|
18/01/2024
|
RAMCHAND
|
3311004WL080912
|
RAMCHAND
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041476
|
|
MR RAMCHAND JUGRURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/147
()
|
3311004000NRG24170120240737953
|
18/01/2024
|
SUKAL
|
3311004WL080912
|
SUKAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041479
|
|
MRS SUKAL RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/199
()
|
3311004000NRG24170120240737955
|
18/01/2024
|
MANHER
|
3311004WL080912
|
MANHER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041480
|
|
MR MANHER PANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/199
()
|
3311004000NRG24170120240737956
|
18/01/2024
|
PRAMILA
|
3311004WL080912
|
PRAMILA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041459
|
|
MRS PRAMILA MANHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG24170120240737957
|
18/01/2024
|
BUDHSINGH
|
3311004WL080912
|
BUDHSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041486
|
|
MR BUDHSINGH KATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG24170120240737958
|
18/01/2024
|
Rajani
|
3311004WL080912
|
Rajani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041475
|
|
MRS RAJANI BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/203
()
|
3311004000NRG24170120240737959
|
18/01/2024
|
MALU
|
3311004WL080912
|
MALU
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041478
|
|
MR BHALU DASHRU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-001/204
()
|
3311004000NRG24170120240737960
|
18/01/2024
|
LALDAI
|
3311004WL080912
|
LALDAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041460
|
|
LALDAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG24170120240737961
|
18/01/2024
|
LACHU RAM
|
3311004WL080912
|
LACHU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041452
|
|
LACHCHHOO RAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG24170120240737962
|
18/01/2024
|
MANKI
|
3311004WL080912
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041477
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-028-001/212
()
|
3311004000NRG24170120240737963
|
18/01/2024
|
LACHHAN
|
3311004WL080912
|
LACHHAN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041457
|
|
MR LACHHAN KANGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-028-001/212
()
|
3311004000NRG24170120240737964
|
18/01/2024
|
SOHANTI
|
3311004WL080912
|
SOHANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041462
|
|
MRS SOHANTI LACHHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-028-001/217
()
|
3311004000NRG24170120240737966
|
18/01/2024
|
Tijua
|
3311004WL080912
|
Tijua
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041455
|
|
MR TIJRURAM DASHRURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-028-001/87
()
|
3311004000NRG24170120240737968
|
18/01/2024
|
Ram
|
3311004WL080912
|
Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041464
|
|
MR RAM POTTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-028-001/139
()
|
3311004000NRG24170120240737951
|
18/01/2024
|
manbati bai
|
3311004WL080912
|
manbati bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041469
|
|
MANBATI KAVDE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-028-001/213
()
|
3311004000NRG24170120240737965
|
18/01/2024
|
fulbati
|
3311004WL080912
|
fulbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041468
|
|
FULBATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-028-001/240
()
|
3311004000NRG24170120240737967
|
18/01/2024
|
Seema Karanga
|
3311004WL080912
|
Seema Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041484
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-18-004-028-001/249
()
|
3311004000NRG24170120240737970
|
18/01/2024
|
Budhani Bai Kawdi
|
3311004WL080912
|
Budhani Bai Kawdi
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142041470
|
|
BUDHANI BAI KAWDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-18-004-028-001/251
()
|
3311004000NRG24170120240737971
|
18/01/2024
|
Suday Potai
|
3311004WL080912
|
Suday Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041485
|
|
MRS SUDAY KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-18-004-028-001/249
()
|
3311004000NRG24170120240737969
|
18/01/2024
|
Manter Ram Kawde
|
3311004WL080912
|
Manter Ram Kawde
|
00662
|
BDBL0001959
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142041467
|
|
MR MANTER SINGRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-028-001/119
()
|
3311004000NRG24170120240737937
|
18/01/2024
|
Malti
|
3311004WL080912
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041451
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|