|
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-11-004-028-002/5
()
|
3311004000NRG24040120240674479
|
04/01/2024
|
Radhika
|
3311004WL074937
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030418
|
|
Ms. RADHIKA D/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-18-004-028-001/259
()
|
3311004000NRG24040120240674484
|
04/01/2024
|
Umesh Manjhi
|
3311004WL074937
|
Umesh Manjhi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030401
|
|
MR UMESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/163
()
|
3311004000NRG24040120240674458
|
04/01/2024
|
Dipika
|
3311004WL074937
|
Dipika
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030421
|
|
MR DEEPIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24040120240674459
|
04/01/2024
|
DUKHURAM
|
3311004WL074937
|
DUKHURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030414
|
|
MR DUKHURAM SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24040120240674460
|
04/01/2024
|
MANGBATI
|
3311004WL074937
|
MANGBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030412
|
|
MRS MANGBATI DUKHURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/172
()
|
3311004000NRG24040120240674461
|
04/01/2024
|
parwati
|
3311004WL074937
|
parwati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030417
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/246
()
|
3311004000NRG24040120240674462
|
04/01/2024
|
Nilkumar
|
3311004WL074937
|
Nilkumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030413
|
|
NIL KUMAR SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24040120240674465
|
04/01/2024
|
CHAMELI
|
3311004WL074937
|
CHAMELI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030416
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24040120240674466
|
04/01/2024
|
Jgobai
|
3311004WL074937
|
Jgobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030405
|
|
MRS JAGESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24040120240674467
|
04/01/2024
|
GAWALIN
|
3311004WL074937
|
GAWALIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030415
|
|
MRS GWALIN SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24040120240674468
|
04/01/2024
|
SADARAM
|
3311004WL074937
|
SADARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030397
|
|
MR SADARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/120
()
|
3311004000NRG24040120240674470
|
04/01/2024
|
Suresh
|
3311004WL074937
|
Suresh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030398
|
|
SURESH KUMAR ANCHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/3
()
|
3311004000NRG24040120240674472
|
04/01/2024
|
MANIRAM
|
3311004WL074937
|
MANIRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030410
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG24040120240674474
|
04/01/2024
|
SUKHBATI
|
3311004WL074937
|
SUKHBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030406
|
|
MRS SUKHBATI DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-002/37
()
|
3311004000NRG24040120240674475
|
04/01/2024
|
RAMBATI
|
3311004WL074937
|
RAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030407
|
|
MRS RAMBAI RASSURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24040120240674476
|
04/01/2024
|
Sudhni
|
3311004WL074937
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030399
|
|
SUGNI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG24040120240674477
|
04/01/2024
|
BAHADUR
|
3311004WL074937
|
BAHADUR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030411
|
|
Mr. BAHADUR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG24040120240674478
|
04/01/2024
|
DHANBATI
|
3311004WL074937
|
DHANBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030408
|
|
MRS DHANBATI BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24040120240674481
|
04/01/2024
|
JAIMATI
|
3311004WL074937
|
JAIMATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030409
|
|
MRS JAIMATI PATTAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24040120240674480
|
04/01/2024
|
KUMHAR
|
3311004WL074937
|
KUMHAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030400
|
|
KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-028-001/246
()
|
3311004000NRG24040120240674463
|
04/01/2024
|
Manisha
|
3311004WL074937
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030404
|
|
MISS MANISHA NARETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24040120240674469
|
04/01/2024
|
Rukhay Markam
|
3311004WL074937
|
Rukhay Markam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030420
|
|
RUKHAY MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-028-002/3
()
|
3311004000NRG24040120240674473
|
04/01/2024
|
Sunil Karanga
|
3311004WL074937
|
Sunil Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030419
|
|
SUNIL KARANGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG24040120240674482
|
04/01/2024
|
Nadu
|
3311004WL074937
|
Nadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030403
|
|
MR NANDURAM SHAMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG24040120240674483
|
04/01/2024
|
Urmila Darro
|
3311004WL074937
|
Urmila Darro
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785030402
|
|
MRS URMILA DARRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|