|
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-11-004-017-001/306
()
|
3311004000NRG24040320240906606
|
05/03/2024
|
Siyabati Kumeti
|
3311004WL102731
|
Siyabati Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683343
|
|
SIYABATI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/236
()
|
3311004000NRG24040320240906599
|
05/03/2024
|
Chamarbati
|
3311004WL102731
|
Chamarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683370
|
|
Mrs. CHAMARBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/380
()
|
3311004000NRG24040320240906612
|
05/03/2024
|
Sumit Nureti
|
3311004WL102731
|
Sumit Nureti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683355
|
|
Master SUMIT NURETI SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-001/217
()
|
3311004000NRG24040320240906592
|
05/03/2024
|
Savitri
|
3311004WL102731
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683342
|
|
Mr. SAVITRI NAG WO RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/308
()
|
3311004000NRG24040320240906607
|
05/03/2024
|
Kamla
|
3311004WL102731
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683352
|
|
Miss. KAMLA USENDI DO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24040320240906589
|
05/03/2024
|
Sundar
|
3311004WL102731
|
Sundar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683351
|
|
MR SUNDAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/218
()
|
3311004000NRG24040320240906593
|
05/03/2024
|
Jyoti
|
3311004WL102731
|
Jyoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683353
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/229
()
|
3311004000NRG24040320240906597
|
05/03/2024
|
Lakhami
|
3311004WL102731
|
Lakhami
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922683347
|
|
LAKHMI USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/229
()
|
3311004000NRG24040320240906596
|
05/03/2024
|
Lakhmu
|
3311004WL102731
|
Lakhmu
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922683345
|
|
LAKHMU USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/316
()
|
3311004000NRG24040320240906608
|
05/03/2024
|
Rajendra Nag
|
3311004WL102731
|
Rajendra Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683348
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/329
()
|
3311004000NRG24040320240906609
|
05/03/2024
|
Raso Poyam
|
3311004WL102731
|
Raso Poyam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683346
|
|
RASO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24040320240906610
|
05/03/2024
|
Ramnath Usendi
|
3311004WL102731
|
Ramnath Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683350
|
|
RAMNATH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/381
()
|
3311004000NRG24040320240906613
|
05/03/2024
|
Ramshila Usendi
|
3311004WL102731
|
Ramshila Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683349
|
|
Miss. RAMSHILA NAG D/O GHASIYA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/51
()
|
3311004000NRG24040320240906626
|
05/03/2024
|
Raju Ram
|
3311004WL102731
|
Raju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683354
|
|
RAJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24040320240906588
|
05/03/2024
|
rajantin
|
3311004WL102731
|
rajantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683363
|
|
MRS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24040320240906591
|
05/03/2024
|
Deshi Ram
|
3311004WL102731
|
Deshi Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683356
|
|
Mr. DESHIRAM SALAM S/O MANGALRAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24040320240906590
|
05/03/2024
|
Ramdai
|
3311004WL102731
|
Ramdai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683364
|
|
MRS RAMDAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24040320240906594
|
05/03/2024
|
Laxminath
|
3311004WL102731
|
Laxminath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683365
|
|
Mr. Laxminath Netam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24040320240906595
|
05/03/2024
|
Santoshi Netam
|
3311004WL102731
|
Santoshi Netam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683361
|
|
MRS SANTOSHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/236
()
|
3311004000NRG24040320240906598
|
05/03/2024
|
Ramsay
|
3311004WL102731
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683360
|
|
MR RAMSAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/297
()
|
3311004000NRG24040320240906600
|
05/03/2024
|
Sugon Dugga
|
3311004WL102731
|
Sugon Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683366
|
|
MRS SUGON DUGGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/3
()
|
3311004000NRG24040320240906602
|
05/03/2024
|
Sudni
|
3311004WL102731
|
Sudni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683362
|
|
MRS SUDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-001/300
()
|
3311004000NRG24040320240906603
|
05/03/2024
|
Nangay Usendi
|
3311004WL102731
|
Nangay Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683359
|
|
NAGAYA USENDI W/O LAT SUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-017-001/300
()
|
3311004000NRG24040320240906604
|
05/03/2024
|
Parmeshwari Usendi
|
3311004WL102731
|
Parmeshwari Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683357
|
|
MISS PARMESHWARI NURETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-017-001/304
()
|
3311004000NRG24040320240906605
|
05/03/2024
|
Mahangi
|
3311004WL102731
|
Mahangi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683368
|
|
MRS MAHGI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24040320240906611
|
05/03/2024
|
Sudani Usendi
|
3311004WL102731
|
Sudani Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683341
|
|
MRS SUDANI USENDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24040320240906618
|
05/03/2024
|
Hiray
|
3311004WL102731
|
Hiray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683358
|
|
MRS HIRAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24040320240906624
|
05/03/2024
|
Ramila
|
3311004WL102731
|
Ramila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683367
|
|
MISS RAMILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-017-001/50
()
|
3311004000NRG24040320240906625
|
05/03/2024
|
Satay Bai
|
3311004WL102731
|
Satay Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683369
|
|
SATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narayanpur
|
CH-11-004-017-001/6
()
|
3311004000NRG24040320240906628
|
05/03/2024
|
Gagri
|
3311004WL102731
|
Gagri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683371
|
|
MISS GAGRI BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24040320240906619
|
05/03/2024
|
Suknath Dugga
|
3311004WL102731
|
Suknath Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922683344
|
|
SUKHNATH SO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|