|
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-11-004-053-001/315
()
|
3311004000NRG24100120240700166
|
10/01/2024
|
Supendra Kuldeep
|
3311004WL077304
|
Supendra Kuldeep
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076650
|
|
SUPENDRA KUMAR KULDIP SO CHANDAN KULDIP
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/45
()
|
3311004000NRG24100120240700169
|
10/01/2024
|
Jyoti
|
3311004WL077304
|
Jyoti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076657
|
|
JYOTI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/45
()
|
3311004000NRG24100120240700168
|
10/01/2024
|
pramila
|
3311004WL077304
|
pramila
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076656
|
|
PRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/56
()
|
3311004000NRG24100120240700171
|
10/01/2024
|
Ganshi
|
3311004WL077304
|
Ganshi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076655
|
|
Mr. GANSIRAM MANIKPURI SO MANGL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/72
()
|
3311004000NRG24100120240700173
|
10/01/2024
|
Gouri
|
3311004WL077304
|
Gouri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076651
|
|
Miss. GAURI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/49
()
|
3311004000NRG24100120240700170
|
10/01/2024
|
Bhomeshwari
|
3311004WL077304
|
Bhomeshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076663
|
|
Miss. BHOMESHWARI PATEL D/O MULCHAND P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24100120240700175
|
10/01/2024
|
Sampati
|
3311004WL077304
|
Sampati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076666
|
|
Miss. SAMPATI PATEL W/O GAMATU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-053-001/303
()
|
3311004000NRG24100120240700161
|
10/01/2024
|
khetlal
|
3311004WL077304
|
khetlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076662
|
|
KHETALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/303
()
|
3311004000NRG24100120240700162
|
10/01/2024
|
nanaki
|
3311004WL077304
|
nanaki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076664
|
|
MS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/6
()
|
3311004000NRG24100120240700172
|
10/01/2024
|
Chhabelal
|
3311004WL077304
|
Chhabelal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076661
|
|
CHABILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24100120240700174
|
10/01/2024
|
Kaleshwar
|
3311004WL077304
|
Kaleshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076665
|
|
KALESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-053-001/18
()
|
3311004000NRG24100120240700159
|
10/01/2024
|
Manak
|
3311004WL077304
|
Manak
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076653
|
|
MRS MANDAI MANDAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/18
()
|
3311004000NRG24100120240700160
|
10/01/2024
|
Mina
|
3311004WL077304
|
Mina
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076652
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/31
()
|
3311004000NRG24100120240700163
|
10/01/2024
|
Subli
|
3311004WL077304
|
Subli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076654
|
|
MRS SUBLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24100120240700164
|
10/01/2024
|
chandan
|
3311004WL077304
|
chandan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076658
|
|
Mr. CHANDAN RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24100120240700167
|
10/01/2024
|
Devki Kuldip
|
3311004WL077304
|
Devki Kuldip
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076660
|
|
DEVKI MANIKPURI D/O MOHAN DAS MANIKPUR
|
BANK OF INDIA(508505)
|
|
17
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24100120240700165
|
10/01/2024
|
gonchi
|
3311004WL077304
|
gonchi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785076659
|
|
GONCHI WO CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|