|
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-11-004-028-001/225
()
|
3311004000NRG24060620230301606
|
06/06/2023
|
Durga
|
3311004WL023590
|
Durga
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438078424
|
|
DURGA BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/208
()
|
3311004000NRG24060620230301605
|
06/06/2023
|
Diveshwari
|
3311004WL023590
|
Diveshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3438078428
|
|
Miss. DEWESHWARI D/O LACHHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/66
()
|
3311004000NRG24060620230301613
|
06/06/2023
|
Koushilya
|
3311004WL023590
|
Koushilya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438078429
|
|
Miss. KAUSHILYA D/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24060620230301601
|
06/06/2023
|
DUKHURAM
|
3311004WL023590
|
DUKHURAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438078431
|
|
MR DUKHURAM SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24060620230301602
|
06/06/2023
|
MANGBATI
|
3311004WL023590
|
MANGBATI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438078421
|
|
MRS MANGBATI DUKHURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/208
()
|
3311004000NRG24060620230301604
|
06/06/2023
|
HOMAN
|
3311004WL023590
|
HOMAN
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438078417
|
|
MRS HOMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/208
()
|
3311004000NRG24060620230301603
|
06/06/2023
|
LACCHESWAR
|
3311004WL023590
|
LACCHESWAR
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438078416
|
|
MR LACCHESWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/246
()
|
3311004000NRG24060620230301607
|
06/06/2023
|
Nilkumar
|
3311004WL023590
|
Nilkumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438078419
|
|
MR NILKUMAR SUKALURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24060620230301609
|
06/06/2023
|
GAWALIN
|
3311004WL023590
|
GAWALIN
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438078432
|
|
MRS GWALIN SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/63
()
|
3311004000NRG24060620230301611
|
06/06/2023
|
FULBASAN
|
3311004WL023590
|
FULBASAN
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438078418
|
|
FULBASAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/66
()
|
3311004000NRG24060620230301612
|
06/06/2023
|
SHANTIBAI
|
3311004WL023590
|
SHANTIBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438078420
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/40
()
|
3311004000NRG24060620230301615
|
06/06/2023
|
SHANTI BAI
|
3311004WL023590
|
SHANTI BAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438078423
|
|
MRS SHANTIBAI SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/40
()
|
3311004000NRG24060620230301614
|
06/06/2023
|
SUKHDEV
|
3311004WL023590
|
SUKHDEV
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438078430
|
|
MR SUKHDEV SUMARU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-002/56
()
|
3311004000NRG24060620230301616
|
06/06/2023
|
Ramsingh
|
3311004WL023590
|
Ramsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438078422
|
|
Mr. RAMSINGH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-028-001/246
()
|
3311004000NRG24060620230301608
|
06/06/2023
|
Manisha
|
3311004WL023590
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438078425
|
|
MISS MANISHA NARETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG24060620230301618
|
06/06/2023
|
Nadu
|
3311004WL023590
|
Nadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438078426
|
|
MR NANDURAM SHAMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG24060620230301619
|
06/06/2023
|
Urmila Darro
|
3311004WL023590
|
Urmila Darro
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438078427
|
|
MRS URMILA DARRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|