|
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-11-004-048-001/106
()
|
3311004000NRG24160120240731839
|
16/01/2024
|
Ramika
|
3311004WL080390
|
Ramika
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154230
|
|
Mrs. RAMIKA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/12
()
|
3311004000NRG24160120240731842
|
16/01/2024
|
Subti
|
3311004WL080390
|
Subti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154239
|
|
Mrs. SUBTI BAI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/121
()
|
3311004000NRG24160120240731843
|
16/01/2024
|
Sumanbai
|
3311004WL080390
|
Sumanbai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791154233
|
|
SUMAN BAI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/124
()
|
3311004000NRG24160120240731845
|
16/01/2024
|
Ubalsingh
|
3311004WL080390
|
Ubalsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154232
|
|
Mr. UBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/134
()
|
3311004000NRG24160120240731847
|
16/01/2024
|
Raisingh
|
3311004WL080390
|
Raisingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154228
|
|
Mr. RAISINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/135
()
|
3311004000NRG24160120240731848
|
16/01/2024
|
Umeswari
|
3311004WL080390
|
Umeswari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154238
|
|
Mrs. UMESHWARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/14
()
|
3311004000NRG24160120240731849
|
16/01/2024
|
Hemsingh
|
3311004WL080390
|
Hemsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154237
|
|
Mr. HEMANT SINGH PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/156
()
|
3311004000NRG24160120240731851
|
16/01/2024
|
Arjun singh
|
3311004WL080390
|
Arjun singh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154231
|
|
Mr. ARJUN SINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/23
()
|
3311004000NRG24160120240731854
|
16/01/2024
|
Vasudev
|
3311004WL080390
|
Vasudev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154241
|
|
BASUDEV PADIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/29
()
|
3311004000NRG24160120240731856
|
16/01/2024
|
Hemlata
|
3311004WL080390
|
Hemlata
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154234
|
|
Mrs. HEMLATA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/29
()
|
3311004000NRG24160120240731855
|
16/01/2024
|
Lakeswar
|
3311004WL080390
|
Lakeswar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154236
|
|
Mr. LAKHESHWAR MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/30
()
|
3311004000NRG24160120240731857
|
16/01/2024
|
Astibai
|
3311004WL080390
|
Astibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154226
|
|
HASTI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/31
()
|
3311004000NRG24160120240731858
|
16/01/2024
|
Jamunabai
|
3311004WL080390
|
Jamunabai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154240
|
|
Mrs. JAMUNA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/38
()
|
3311004000NRG24160120240731859
|
16/01/2024
|
Sukhbati
|
3311004WL080390
|
Sukhbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154227
|
|
Mrs. SUKBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-048-001/46
()
|
3311004000NRG24160120240731860
|
16/01/2024
|
Sushila
|
3311004WL080390
|
Sushila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154229
|
|
Mrs. SUSHILA BAI DEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-048-001/48
()
|
3311004000NRG24160120240731861
|
16/01/2024
|
Gurmit
|
3311004WL080390
|
Gurmit
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154235
|
|
GURAMIT SAMARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-048-001/110
()
|
3311004000NRG24160120240731841
|
16/01/2024
|
Tikeshwari
|
3311004WL080390
|
Tikeshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154247
|
|
TIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-048-001/152
()
|
3311004000NRG24160120240731850
|
16/01/2024
|
Gamla
|
3311004WL080390
|
Gamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154246
|
|
Mrs. GAMLA GAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-048-001/17
()
|
3311004000NRG24160120240731853
|
16/01/2024
|
Rajendra
|
3311004WL080390
|
Rajendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154245
|
|
Mr. RAJENDRA USENDI S/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-048-001/93
()
|
3311004000NRG24160120240731862
|
16/01/2024
|
Rukhendra
|
3311004WL080390
|
Rukhendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154248
|
|
RUKHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-048-001/130
()
|
3311004000NRG24160120240731846
|
16/01/2024
|
Ramkumari
|
3311004WL080390
|
Ramkumari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154244
|
|
RAJKUMARI DEHARI W/O KHAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-048-001/106
()
|
3311004000NRG24160120240731840
|
16/01/2024
|
Rinki
|
3311004WL080390
|
Rinki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791154225
|
|
MISS RINKI BHADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-048-001/121
()
|
3311004000NRG24160120240731844
|
16/01/2024
|
Gaytri
|
3311004WL080390
|
Gaytri
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791154242
|
|
GAYATRI MANJHI D O SURYADHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-048-001/168
()
|
3311004000NRG24160120240731852
|
16/01/2024
|
Lalita
|
3311004WL080390
|
Lalita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791154243
|
|
Mrs. LALITA BHANDARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|