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-11-004-028-002/19 ()
|
3311004000NRG24030520230127317
|
04/05/2023
|
LILABATI
|
3311004WL009839
|
LILABATI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819092
|
|
MRS LILAWATI MAYARAM
|
STATE BANK OF INDIA(508548)
|
2
|
Narayanpur
|
CH-11-004-028-002/24 ()
|
3311004000NRG24030520230127321
|
04/05/2023
|
Reena
|
3311004WL009839
|
Reena
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819089
|
|
Miss. RINA KORRAM D/O HARDAYAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-028-002/31 ()
|
3311004000NRG24030520230127328
|
04/05/2023
|
Chandrika jurri
|
3311004WL009839
|
Chandrika jurri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819090
|
|
Miss. CHANDRIKA JURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-002/32 ()
|
3311004000NRG24030520230127331
|
04/05/2023
|
GANESIYA MANDAVI
|
3311004WL009839
|
GANESIYA MANDAVI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819091
|
|
MISS GANESHIYA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-002/10 ()
|
3311004000NRG24030520230127315
|
04/05/2023
|
Santoshi Jurri
|
3311004WL009839
|
Santoshi Jurri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819085
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-028-002/25 ()
|
3311004000NRG24030520230127323
|
04/05/2023
|
Prabhulal Pattavi
|
3311004WL009839
|
Prabhulal Pattavi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819088
|
|
PRABHULAL S/O SHRI RAJKUMA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-18-004-028-002/61 ()
|
3311004000NRG24030520230127347
|
04/05/2023
|
Amarsingh Jurri
|
3311004WL009839
|
Amarsingh Jurri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819086
|
|
AMAR SINGH JURRI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-18-004-028-002/61 ()
|
3311004000NRG24030520230127348
|
04/05/2023
|
Sumita Juri
|
3311004WL009839
|
Sumita Juri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819087
|
|
SUMITRA JURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-028-002/15 ()
|
3311004000NRG24030520230127316
|
04/05/2023
|
Baldev
|
3311004WL009839
|
Baldev
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819063
|
|
MR BALDEV RAYJURAM
|
STATE BANK OF INDIA(508548)
|
10
|
Narayanpur
|
CH-11-004-028-002/23 ()
|
3311004000NRG24030520230127318
|
04/05/2023
|
SONARI
|
3311004WL009839
|
SONARI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819075
|
|
MRS SONARI MAHERSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
Narayanpur
|
CH-11-004-028-002/24 ()
|
3311004000NRG24030520230127320
|
04/05/2023
|
RINGAY
|
3311004WL009839
|
RINGAY
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819077
|
|
MRS RINGAY HARDAYAL
|
STATE BANK OF INDIA(508548)
|
12
|
Narayanpur
|
CH-11-004-028-002/25 ()
|
3311004000NRG24030520230127322
|
04/05/2023
|
JUNAY
|
3311004WL009839
|
JUNAY
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819078
|
|
MRS JUNAY RAMKU
|
STATE BANK OF INDIA(508548)
|
13
|
Narayanpur
|
CH-11-004-028-002/28 ()
|
3311004000NRG24030520230127324
|
04/05/2023
|
DASIN
|
3311004WL009839
|
DASIN
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819079
|
|
MRS DASIN SUKLURAM
|
STATE BANK OF INDIA(508548)
|
14
|
Narayanpur
|
CH-11-004-028-002/28 ()
|
3311004000NRG24030520230127325
|
04/05/2023
|
Ramchad Korram
|
3311004WL009839
|
Ramchad Korram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819083
|
|
MISS RAMCHANDR KORRAM
|
STATE BANK OF INDIA(508548)
|
15
|
Narayanpur
|
CH-11-004-028-002/31 ()
|
3311004000NRG24030520230127327
|
04/05/2023
|
Bisanti
|
3311004WL009839
|
Bisanti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819074
|
|
MRS BISANTI WO RASIYA
|
STATE BANK OF INDIA(508548)
|
16
|
Narayanpur
|
CH-11-004-028-002/31 ()
|
3311004000NRG24030520230127326
|
04/05/2023
|
RASIYA
|
3311004WL009839
|
RASIYA
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819076
|
|
MR RASIYA LAKHMU
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-028-002/32 ()
|
3311004000NRG24030520230127330
|
04/05/2023
|
Fagonti
|
3311004WL009839
|
Fagonti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819067
|
|
MRS FAGONTI MANNSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-028-002/34 ()
|
3311004000NRG24030520230127332
|
04/05/2023
|
BUDHYARIN
|
3311004WL009839
|
BUDHYARIN
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819073
|
|
MRS BUDHYARIN SANNURAM
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-028-002/4 ()
|
3311004000NRG24030520230127334
|
04/05/2023
|
MAHESH KUMAR
|
3311004WL009839
|
MAHESH KUMAR
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819064
|
|
MR MAHESHKUMAR SUKALURAM
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-028-002/40 ()
|
3311004000NRG24030520230127336
|
04/05/2023
|
Supotin
|
3311004WL009839
|
Supotin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819082
|
|
MISS SUPOTIN NETAM
|
STATE BANK OF INDIA(508548)
|
21
|
Narayanpur
|
CH-11-004-028-002/41 ()
|
3311004000NRG24030520230127338
|
04/05/2023
|
BUDHRAM
|
3311004WL009839
|
BUDHRAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819072
|
|
MR BUDHRAM AAYATU
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-028-002/42 ()
|
3311004000NRG24030520230127339
|
04/05/2023
|
LALSINGH
|
3311004WL009839
|
LALSINGH
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819065
|
|
MR LALSINGH KAPSAI
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-028-002/42 ()
|
3311004000NRG24030520230127340
|
04/05/2023
|
SUKHDAI
|
3311004WL009839
|
SUKHDAI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819069
|
|
MRS SUKHDAI LALSINGH
|
STATE BANK OF INDIA(508548)
|
24
|
Narayanpur
|
CH-11-004-028-002/53 ()
|
3311004000NRG24030520230127341
|
04/05/2023
|
Ramoli
|
3311004WL009839
|
Ramoli
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819068
|
|
MRS RAMOLI RAISINGH
|
STATE BANK OF INDIA(508548)
|
25
|
Narayanpur
|
CH-11-004-028-002/54 ()
|
3311004000NRG24030520230127342
|
04/05/2023
|
Ratanlal
|
3311004WL009839
|
Ratanlal
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819070
|
|
MR RATANLAL LAKHMURAM
|
STATE BANK OF INDIA(508548)
|
26
|
Narayanpur
|
CH-11-004-028-002/54 ()
|
3311004000NRG24030520230127343
|
04/05/2023
|
Sita
|
3311004WL009839
|
Sita
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819066
|
|
MRS SITA RATANLAL
|
STATE BANK OF INDIA(508548)
|
27
|
Narayanpur
|
CH-11-004-028-002/55 ()
|
3311004000NRG24030520230127344
|
04/05/2023
|
Bajjobai
|
3311004WL009839
|
Bajjobai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819071
|
|
MRS BAJJO RATIRAM
|
STATE BANK OF INDIA(508548)
|
28
|
Narayanpur
|
CH-11-004-028-002/57 ()
|
3311004000NRG24030520230127346
|
04/05/2023
|
Manki
|
3311004WL009839
|
Manki
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819080
|
|
MS MANKI UYKE
|
STATE BANK OF INDIA(508548)
|
29
|
Narayanpur
|
CH-11-004-028-002/57 ()
|
3311004000NRG24030520230127345
|
04/05/2023
|
Ramesh
|
3311004WL009839
|
Ramesh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819081
|
|
MR RAMESH KUMAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-028-002/31 ()
|
3311004000NRG24030520230127329
|
04/05/2023
|
Pinki
|
3311004WL009839
|
Pinki
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482819084
|
|
MISS PINKI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|