|
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-11-004-015-001/326
()
|
3311004000NRG24230120240761816
|
23/01/2024
|
Anju Nag
|
3311004WL083528
|
Anju Nag
|
00032
|
UTIB0004120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141176928
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-015-001/57
()
|
3311004000NRG24230120240761855
|
23/01/2024
|
Jeevan Lal Patel
|
3311004WL083535
|
Jeevan Lal Patel
|
00032
|
UTIB0004120
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176927
|
|
MR JEEVANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24230120240761737
|
23/01/2024
|
Gayatri
|
3311004WL083513
|
Gayatri
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141176926
|
|
GAYATRI W O MANGAL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24230120240761808
|
23/01/2024
|
Kanwal
|
3311004WL083526
|
Kanwal
|
00089
|
CBIN0284129
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2141176931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Narayanpur
|
CH-11-004-015-001/326
()
|
3311004000NRG24230120240761815
|
23/01/2024
|
Radheshyam Nag
|
3311004WL083528
|
Radheshyam Nag
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176925
|
|
Mr. RADHESHYAM S/O DHANSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-015-001/159
()
|
3311004000NRG24230120240761791
|
23/01/2024
|
Dilip
|
3311004WL083523
|
Dilip
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176918
|
|
Mr. DILIP S/O RAMCHARAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-015-001/159
()
|
3311004000NRG24230120240761792
|
23/01/2024
|
Ritika
|
3311004WL083523
|
Ritika
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176921
|
|
Mr. RITIKA D/O RAMCHANDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24230120240761738
|
23/01/2024
|
Lakhan
|
3311004WL083513
|
Lakhan
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141176919
|
|
Mr. LAKHAN S/O MANGAL SHOREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24230120240761762
|
23/01/2024
|
Hirabati
|
3311004WL083516
|
Hirabati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176917
|
|
HIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-015-001/233
()
|
3311004000NRG24230120240761830
|
23/01/2024
|
Bismati
|
3311004WL083531
|
Bismati
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141176939
|
|
Mrs. BISMATI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24230120240761764
|
23/01/2024
|
Sukli
|
3311004WL083517
|
Sukli
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176920
|
|
MAHILA SWA SAHAYTA S H G DHAUDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24230120240761765
|
23/01/2024
|
Sukmati
|
3311004WL083517
|
Sukmati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176938
|
|
Mr. SUKHMATI W/O FAGU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-015-001/57
()
|
3311004000NRG24230120240761854
|
23/01/2024
|
Meghmani
|
3311004WL083535
|
Meghmani
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176922
|
|
Mrs. MEDHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-015-001/233
()
|
3311004000NRG24230120240761829
|
23/01/2024
|
Mangaluram
|
3311004WL083531
|
Mangaluram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176924
|
|
Mr. MANGALURAM PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-015-001/309
()
|
3311004000NRG24230120240761776
|
23/01/2024
|
Ramsingh Pradhan
|
3311004WL083519
|
Ramsingh Pradhan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176929
|
|
Mr. RAMSINGH/MEHATU RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-015-001/309
()
|
3311004000NRG24230120240761775
|
23/01/2024
|
Sulanti Pradhan
|
3311004WL083519
|
Sulanti Pradhan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176923
|
|
Mrs. SULANTI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-015-001/159
()
|
3311004000NRG24230120240761790
|
23/01/2024
|
Sanjini
|
3311004WL083523
|
Sanjini
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176937
|
|
SAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24230120240761736
|
23/01/2024
|
Mangal
|
3311004WL083513
|
Mangal
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141176936
|
|
MANGAL RAM SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24230120240761739
|
23/01/2024
|
Mina Bai Sethiya
|
3311004WL083513
|
Mina Bai Sethiya
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141176933
|
|
MINA BAI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-015-001/168
()
|
3311004000NRG24230120240761807
|
23/01/2024
|
Lakhesari
|
3311004WL083526
|
Lakhesari
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176934
|
|
LALESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24230120240761777
|
23/01/2024
|
Pilaram
|
3311004WL083520
|
Pilaram
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176932
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24230120240761778
|
23/01/2024
|
Sonay
|
3311004WL083520
|
Sonay
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176935
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24230120240761763
|
23/01/2024
|
Gita Bai Sahu
|
3311004WL083516
|
Gita Bai Sahu
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141176930
|
|
MRS GEETA BAI W O TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|