|
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-11-004-042-003/161
()
|
3311004000NRG24100120240703937
|
10/01/2024
|
Mangni
|
3311004WL077677
|
Mangni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905021
|
|
MANGNI WADDE W O MAN
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/227
()
|
3311004000NRG24100120240703951
|
10/01/2024
|
Budhay
|
3311004WL077677
|
Budhay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905016
|
|
BUDHAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/227
()
|
3311004000NRG24100120240703950
|
10/01/2024
|
Fulsingh
|
3311004WL077677
|
Fulsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905003
|
|
FULSINGH WADDE S O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/159
()
|
3311004000NRG24100120240703936
|
10/01/2024
|
Sudren
|
3311004WL077677
|
Sudren
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905005
|
|
Mr. SUDREN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/204
()
|
3311004000NRG24100120240703947
|
10/01/2024
|
Jaganti
|
3311004WL077677
|
Jaganti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905004
|
|
JAGNTI MANDAVI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/68
()
|
3311004000NRG24100120240703959
|
10/01/2024
|
Ramdai
|
3311004WL077677
|
Ramdai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905006
|
|
RAMDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/106
()
|
3311004000NRG24100120240703909
|
10/01/2024
|
Abhishek Wadde
|
3311004WL077677
|
Abhishek Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905018
|
|
Master ABHISHEK VADDE SO LALURAM VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/106
()
|
3311004000NRG24100120240703910
|
10/01/2024
|
Dayabati Wadde
|
3311004WL077677
|
Dayabati Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905020
|
|
Miss. DAYABATI DO SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG24100120240703920
|
10/01/2024
|
Bajnath
|
3311004WL077677
|
Bajnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905011
|
|
BAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-003/161
()
|
3311004000NRG24100120240703938
|
10/01/2024
|
Jaybati Vadde
|
3311004WL077677
|
Jaybati Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905012
|
|
Miss. JAYBATI WADDE D/O MANCHAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/94
()
|
3311004000NRG24100120240703967
|
10/01/2024
|
Raju
|
3311004WL077677
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905017
|
|
Mr. RAJU RAM POTAI S/O PUNNU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24100120240703914
|
10/01/2024
|
Raisingh
|
3311004WL077677
|
Raisingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905008
|
|
Mr. RAISINGH MATLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG24100120240703919
|
10/01/2024
|
Massu
|
3311004WL077677
|
Massu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904999
|
|
MR MASU VADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/220
()
|
3311004000NRG24100120240703948
|
10/01/2024
|
Gudin
|
3311004WL077677
|
Gudin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905009
|
|
GUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-042-003/101
()
|
3311004000NRG24100120240703905
|
10/01/2024
|
Gasiya
|
3311004WL077677
|
Gasiya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904987
|
|
GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/101
()
|
3311004000NRG24100120240703906
|
10/01/2024
|
sugon
|
3311004WL077677
|
sugon
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904989
|
|
MRS SUGON SHORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/104
()
|
3311004000NRG24100120240703908
|
10/01/2024
|
Manter
|
3311004WL077677
|
Manter
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904994
|
|
MR SANTER VADDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-042-003/104
()
|
3311004000NRG24100120240703907
|
10/01/2024
|
Sanoti
|
3311004WL077677
|
Sanoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904992
|
|
MRS SANOTI WADDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24100120240703915
|
10/01/2024
|
Jaylal
|
3311004WL077677
|
Jaylal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905014
|
|
MR JAILAL MATLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24100120240703912
|
10/01/2024
|
Mahru
|
3311004WL077677
|
Mahru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904985
|
|
MR MAHRU POTAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24100120240703913
|
10/01/2024
|
Sido
|
3311004WL077677
|
Sido
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904982
|
|
MRS SIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-042-003/117
()
|
3311004000NRG24100120240703918
|
10/01/2024
|
Sushila Yadav
|
3311004WL077677
|
Sushila Yadav
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905019
|
|
Miss. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG24100120240703923
|
10/01/2024
|
Dasay Wadde
|
3311004WL077677
|
Dasay Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905015
|
|
MS DASAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG24100120240703922
|
10/01/2024
|
fulbati
|
3311004WL077677
|
fulbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904997
|
|
MISS FULBATI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG24100120240703921
|
10/01/2024
|
Junki
|
3311004WL077677
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904988
|
|
MRS JHUNKI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24100120240703929
|
10/01/2024
|
Lalsi
|
3311004WL077677
|
Lalsi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904991
|
|
MRS LALSI MASSU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24100120240703928
|
10/01/2024
|
Massu
|
3311004WL077677
|
Massu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904990
|
|
MR MASSU RAM BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-042-003/137
()
|
3311004000NRG24100120240703931
|
10/01/2024
|
Mangel
|
3311004WL077677
|
Mangel
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904998
|
|
MR MANGEL MATLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-042-003/137
()
|
3311004000NRG24100120240703930
|
10/01/2024
|
Nangay
|
3311004WL077677
|
Nangay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904984
|
|
Mrs. NAGAY MATLAM W/O MANGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-042-003/147
()
|
3311004000NRG24100120240703932
|
10/01/2024
|
Sitaram
|
3311004WL077677
|
Sitaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904996
|
|
MR SITARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-042-003/161
()
|
3311004000NRG24100120240703939
|
10/01/2024
|
Jaylal Wadde
|
3311004WL077677
|
Jaylal Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905013
|
|
JAYLAL WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-042-003/162
()
|
3311004000NRG24100120240703940
|
10/01/2024
|
Ghasni
|
3311004WL077677
|
Ghasni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904995
|
|
MISS GHASNI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-042-003/20
()
|
3311004000NRG24100120240703944
|
10/01/2024
|
Anil
|
3311004WL077677
|
Anil
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905002
|
|
MR ANIL XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-042-003/20
()
|
3311004000NRG24100120240703943
|
10/01/2024
|
Nildai
|
3311004WL077677
|
Nildai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904993
|
|
MRS NILDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG24100120240703949
|
10/01/2024
|
Subhadra
|
3311004WL077677
|
Subhadra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905007
|
|
MRS SUBHDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-042-003/231
()
|
3311004000NRG24100120240703952
|
10/01/2024
|
Sukmati
|
3311004WL077677
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905000
|
|
MRS SUKMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG24100120240703956
|
10/01/2024
|
Manisha
|
3311004WL077677
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904983
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-042-003/67
()
|
3311004000NRG24100120240703957
|
10/01/2024
|
malti
|
3311004WL077677
|
malti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784905001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Narayanpur
|
CH-11-004-042-003/68
()
|
3311004000NRG24100120240703958
|
10/01/2024
|
Santu
|
3311004WL077677
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784904986
|
|
MR SANTU POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-042-003/117
()
|
3311004000NRG24100120240703917
|
10/01/2024
|
Rupsingh
|
3311004WL077677
|
Rupsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905010
|
|
MR RUPSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|