|
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-11-004-053-001/100
()
|
3311004000NRG24100120240700826
|
10/01/2024
|
MUKESH
|
3311004WL077369
|
MUKESH
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413727
|
|
MUKESH NAG S O SHANK
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG24100120240700830
|
10/01/2024
|
vishnath
|
3311004WL077369
|
vishnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413708
|
|
VISHWANATH MARKAM S
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/110
()
|
3311004000NRG24100120240700833
|
10/01/2024
|
lakheshwari
|
3311004WL077369
|
lakheshwari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413719
|
|
Mr. LAKHESWAR . NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/134
()
|
3311004000NRG24100120240700844
|
10/01/2024
|
Gandoram
|
3311004WL077369
|
Gandoram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413728
|
|
GANDO RAM KORRAM S O
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/135
()
|
3311004000NRG24100120240700845
|
10/01/2024
|
fulsingh
|
3311004WL077369
|
fulsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413706
|
|
SHRI PHULSINGH KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/386
()
|
3311004000NRG24100120240700847
|
10/01/2024
|
Balsing
|
3311004WL077369
|
Balsing
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413720
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/494
()
|
3311004000NRG24100120240700856
|
10/01/2024
|
Roshni Nag
|
3311004WL077369
|
Roshni Nag
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413718
|
|
ROSHANI DO PURAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG24100120240700832
|
10/01/2024
|
gadvo
|
3311004WL077369
|
gadvo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413697
|
|
Mrs. GHADVE KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG24100120240700831
|
10/01/2024
|
PANKU
|
3311004WL077369
|
PANKU
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413700
|
|
Mr. PANKU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/124
()
|
3311004000NRG24100120240700838
|
10/01/2024
|
rajanu
|
3311004WL077369
|
rajanu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413698
|
|
Mr. RAJAMU SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/99
()
|
3311004000NRG24100120240700864
|
10/01/2024
|
kantilal
|
3311004WL077369
|
kantilal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413699
|
|
Mrs. KANTI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-053-001/96
()
|
3311004000NRG24100120240700860
|
10/01/2024
|
anusuya
|
3311004WL077369
|
anusuya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413705
|
|
Mrs. ANUSUEYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004000NRG24100120240700835
|
10/01/2024
|
Jugru
|
3311004WL077369
|
Jugru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413717
|
|
JUGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG24100120240700829
|
10/01/2024
|
gendlal
|
3311004WL077369
|
gendlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413707
|
|
GENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004000NRG24100120240700834
|
10/01/2024
|
Chamrin
|
3311004WL077369
|
Chamrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413715
|
|
CHAMRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG24100120240700836
|
10/01/2024
|
janki
|
3311004WL077369
|
janki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413703
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG24100120240700837
|
10/01/2024
|
Sukhlal
|
3311004WL077369
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413714
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG24100120240700841
|
10/01/2024
|
Manik nag
|
3311004WL077369
|
Manik nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413724
|
|
MANIK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG24100120240700840
|
10/01/2024
|
santi
|
3311004WL077369
|
santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413725
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004000NRG24100120240700842
|
10/01/2024
|
shobhiram
|
3311004WL077369
|
shobhiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413709
|
|
SHOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004000NRG24100120240700843
|
10/01/2024
|
Somadhar Salam
|
3311004WL077369
|
Somadhar Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413716
|
|
Mr. SOMADHAR SALAM S/O JAISINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG24100120240700846
|
10/01/2024
|
kavalsingh
|
3311004WL077369
|
kavalsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413702
|
|
Mr. KANWAL SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG24100120240700849
|
10/01/2024
|
Manggu
|
3311004WL077369
|
Manggu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413722
|
|
MANGAU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24100120240700852
|
10/01/2024
|
Dharmendra Kumar Nag
|
3311004WL077369
|
Dharmendra Kumar Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413726
|
|
SHRI DHAMENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-053-001/431
()
|
3311004000NRG24100120240700854
|
10/01/2024
|
Agarbai
|
3311004WL077369
|
Agarbai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413713
|
|
AGAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-053-001/93
()
|
3311004000NRG24100120240700857
|
10/01/2024
|
Kundlal
|
3311004WL077369
|
Kundlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413723
|
|
KUNDLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-053-001/96
()
|
3311004000NRG24100120240700859
|
10/01/2024
|
sonuram
|
3311004WL077369
|
sonuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413704
|
|
SONURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-053-001/97
()
|
3311004000NRG24100120240700861
|
10/01/2024
|
Mandhar
|
3311004WL077369
|
Mandhar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789413712
|
|
MANDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-053-001/100
()
|
3311004000NRG24100120240700825
|
10/01/2024
|
hembati
|
3311004WL077369
|
hembati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413689
|
|
MR HEMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG24100120240700839
|
10/01/2024
|
maanku
|
3311004WL077369
|
maanku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413690
|
|
MR MANKURAN NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-053-001/388
()
|
3311004000NRG24100120240700848
|
10/01/2024
|
Rambatti
|
3311004WL077369
|
Rambatti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413692
|
|
MRS RAMBATI W O SUKKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG24100120240700850
|
10/01/2024
|
Junki
|
3311004WL077369
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413694
|
|
MISS JHUNKI KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24100120240700851
|
10/01/2024
|
Rambhrosh
|
3311004WL077369
|
Rambhrosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413691
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narayanpur
|
CH-11-004-053-001/431
()
|
3311004000NRG24100120240700853
|
10/01/2024
|
Sdaram
|
3311004WL077369
|
Sdaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413696
|
|
MR SADA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-053-001/494
()
|
3311004000NRG24100120240700855
|
10/01/2024
|
Mahendra Nag
|
3311004WL077369
|
Mahendra Nag
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413695
|
|
MAHENDRA NAG
|
CANARA BANK(508532)
|
|
36
|
Narayanpur
|
CH-11-004-053-001/98
()
|
3311004000NRG24100120240700863
|
10/01/2024
|
SUBER
|
3311004WL077369
|
SUBER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413693
|
|
MR SUBER SUBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG24100120240700828
|
10/01/2024
|
dameswari
|
3311004WL077369
|
dameswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413701
|
|
DAMESHWARI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG24100120240700827
|
10/01/2024
|
LAXMAN
|
3311004WL077369
|
LAXMAN
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413721
|
|
LAXMAN SO PUSAUNATH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-053-001/93
()
|
3311004000NRG24100120240700858
|
10/01/2024
|
Basanti
|
3311004WL077369
|
Basanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789413711
|
|
BASANTIN PATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-053-001/97
()
|
3311004000NRG24100120240700862
|
10/01/2024
|
Anti
|
3311004WL077369
|
Anti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789413710
|
|
ANTI WO MANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
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|
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|
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SubTotal
|
4641
|
4641
|
|
|
|
|
|
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|
|
|
|
Total
|
51714
|
51714
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