|
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-11-004-042-003/159
()
|
3311004000NRG24240120240771632
|
24/01/2024
|
Sudren
|
3311004WL084561
|
Sudren
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916771
|
|
Mr. SUDREN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/220
()
|
3311004000NRG24240120240771643
|
24/01/2024
|
Pradip
|
3311004WL084561
|
Pradip
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141916772
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/93
()
|
3311004000NRG24240120240771652
|
24/01/2024
|
Sudren
|
3311004WL084561
|
Sudren
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916773
|
|
SUDREN WADDE SO SUKALU RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24240120240771639
|
24/01/2024
|
Rasni
|
3311004WL084561
|
Rasni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141916778
|
|
Mrs. GHASNI SAHU W/O GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24240120240771629
|
24/01/2024
|
Raisingh
|
3311004WL084561
|
Raisingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916776
|
|
Mr. RAISINGH MATLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/220
()
|
3311004000NRG24240120240771644
|
24/01/2024
|
Gudin
|
3311004WL084561
|
Gudin
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141916775
|
|
GUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/93
()
|
3311004000NRG24240120240771650
|
24/01/2024
|
Budhram
|
3311004WL084561
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916777
|
|
BUDHRUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-042-003/101
()
|
3311004000NRG24240120240771624
|
24/01/2024
|
Gasiya
|
3311004WL084561
|
Gasiya
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141916763
|
|
GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/101
()
|
3311004000NRG24240120240771625
|
24/01/2024
|
sugon
|
3311004WL084561
|
sugon
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141916764
|
|
MRS SUGON SHORI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24240120240771630
|
24/01/2024
|
Jaylal
|
3311004WL084561
|
Jaylal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916769
|
|
MR JAILAL MATLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24240120240771627
|
24/01/2024
|
Mahru
|
3311004WL084561
|
Mahru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916762
|
|
MR MAHRU POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24240120240771628
|
24/01/2024
|
Sido
|
3311004WL084561
|
Sido
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916761
|
|
MRS SIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/168
()
|
3311004000NRG24240120240771636
|
24/01/2024
|
Mangalram
|
3311004WL084561
|
Mangalram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916767
|
|
MANGAL RAM S/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/199
()
|
3311004000NRG24240120240771638
|
24/01/2024
|
Asha
|
3311004WL084561
|
Asha
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141916765
|
|
MRS ASHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/203
()
|
3311004000NRG24240120240771642
|
24/01/2024
|
Basanti
|
3311004WL084561
|
Basanti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141916768
|
|
MISS BASNTI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/86
()
|
3311004000NRG24240120240771649
|
24/01/2024
|
Dalebai
|
3311004WL084561
|
Dalebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916766
|
|
DOLEBAI
|
CANARA BANK(508532)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/93
()
|
3311004000NRG24240120240771651
|
24/01/2024
|
Mangni Wadde
|
3311004WL084561
|
Mangni Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916770
|
|
MISS MANGNI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-042-003/103
()
|
3311004000NRG24240120240771626
|
24/01/2024
|
Sukhmati
|
3311004WL084561
|
Sukhmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141916774
|
|
SUKMATI W/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|