|
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-11-004-014-001/104
()
|
3311004000NRG24110120240708366
|
11/01/2024
|
Basnti Wadde
|
3311004WL078073
|
Basnti Wadde
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766120
|
|
BASANTI KARANGA D O
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-001/13
()
|
3311004000NRG24110120240708373
|
11/01/2024
|
Sanno
|
3311004WL078073
|
Sanno
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766117
|
|
SANNO BAI W O RAMLA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-001/15
()
|
3311004000NRG24110120240708378
|
11/01/2024
|
Budhyari
|
3311004WL078073
|
Budhyari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766119
|
|
BUDHYARI W O SARBEES
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-001/39
()
|
3311004000NRG24110120240708393
|
11/01/2024
|
Santosh
|
3311004WL078073
|
Santosh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766121
|
|
SANTOSH KR SHORI S/O PIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-001/79
()
|
3311004000NRG24110120240708394
|
11/01/2024
|
Johan
|
3311004WL078073
|
Johan
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784766118
|
|
JOHAN KARANGA S O MA
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-001/96
()
|
3311004000NRG24110120240708396
|
11/01/2024
|
Seyale
|
3311004WL078073
|
Seyale
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784766123
|
|
SHAIYALE KARANGA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-001/13
()
|
3311004000NRG24110120240708374
|
11/01/2024
|
Rajuram
|
3311004WL078073
|
Rajuram
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784766105
|
|
RAJU KARENGA
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-014-001/22
()
|
3311004000NRG24110120240708384
|
11/01/2024
|
Magli
|
3311004WL078073
|
Magli
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784766108
|
|
MANGALI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-014-001/22
()
|
3311004000NRG24110120240708385
|
11/01/2024
|
Sukku
|
3311004WL078073
|
Sukku
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766109
|
|
SUKKU RAM VADDE S O
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-014-001/29
()
|
3311004000NRG24110120240708387
|
11/01/2024
|
Dulari
|
3311004WL078073
|
Dulari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766107
|
|
DULAREE SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-014-001/29
()
|
3311004000NRG24110120240708386
|
11/01/2024
|
Farsu
|
3311004WL078073
|
Farsu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766104
|
|
FHARSURAM SHORI
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-014-001/29
()
|
3311004000NRG24110120240708388
|
11/01/2024
|
Rajbati
|
3311004WL078073
|
Rajbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766106
|
|
RAJBATTI SHORI
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-014-001/33
()
|
3311004000NRG24110120240708391
|
11/01/2024
|
Urmila Korram
|
3311004WL078073
|
Urmila Korram
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784766124
|
|
URMILA KORRAM
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-014-001/96
()
|
3311004000NRG24110120240708395
|
11/01/2024
|
maiynu ram
|
3311004WL078073
|
maiynu ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766110
|
|
Mr. MANURAM KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-001/110
()
|
3311004000NRG24110120240708371
|
11/01/2024
|
Jagnu
|
3311004WL078073
|
Jagnu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766116
|
|
Mr. JAGNU BADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-014-001/33
()
|
3311004000NRG24110120240708390
|
11/01/2024
|
Jhammakbati
|
3311004WL078073
|
Jhammakbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766115
|
|
Miss. JHAMMAKBATI KORRAM D/O BIRJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-014-001/103
()
|
3311004000NRG24110120240708365
|
11/01/2024
|
Ginjay Korram
|
3311004WL078073
|
Ginjay Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766114
|
|
GINJAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-014-001/108
()
|
3311004000NRG24110120240708369
|
11/01/2024
|
Ahilya Wadde
|
3311004WL078073
|
Ahilya Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766113
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-014-001/11
()
|
3311004000NRG24110120240708370
|
11/01/2024
|
Sukaro
|
3311004WL078073
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766112
|
|
SUKARO W/O LATE BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-014-001/105
()
|
3311004000NRG24110120240708367
|
11/01/2024
|
Rajendra Kumar Korram
|
3311004WL078073
|
Rajendra Kumar Korram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766126
|
|
MR RAJENDRA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-014-001/106
()
|
3311004000NRG24110120240708368
|
11/01/2024
|
Jagat Ram
|
3311004WL078073
|
Jagat Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784766125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Narayanpur
|
CH-11-004-014-001/111
()
|
3311004000NRG24110120240708372
|
11/01/2024
|
Amita Karanga
|
3311004WL078073
|
Amita Karanga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766122
|
|
MS AMITA WADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-014-004/14
()
|
3311004000NRG24110120240708397
|
11/01/2024
|
Dulosa
|
3311004WL078073
|
Dulosa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766127
|
|
DULOSA BAI UIKE W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-014-001/102
()
|
3311004000NRG24110120240708364
|
11/01/2024
|
Hagaru
|
3311004WL078073
|
Hagaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784766111
|
|
HAGRU RAM SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|