|
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-11-004-028-001/127
()
|
3311004000NRG24030120240670081
|
03/01/2024
|
SOMJI RAM POTAI
|
3311004WL074471
|
SOMJI RAM POTAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952034
|
|
SOMJI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-18-004-028-001/256
()
|
3311004000NRG24030120240670114
|
03/01/2024
|
Santoshi
|
3311004WL074471
|
Santoshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952040
|
|
Miss. SANTOSHI D/O DHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/109
()
|
3311004000NRG24030120240670077
|
03/01/2024
|
LAKHAMI
|
3311004WL074471
|
LAKHAMI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952009
|
|
MRS LAKHMI MANURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/125
()
|
3311004000NRG24030120240670079
|
03/01/2024
|
BUDHIYARIN
|
3311004WL074471
|
BUDHIYARIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952014
|
|
MRS BUDHIYARIN GOVIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/126
()
|
3311004000NRG24030120240670080
|
03/01/2024
|
MEHATER
|
3311004WL074471
|
MEHATER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952017
|
|
Mr. MEHATTR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/128
()
|
3311004000NRG24030120240670082
|
03/01/2024
|
Rajmati
|
3311004WL074471
|
Rajmati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738952019
|
|
Rajmati Potai
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/128
()
|
3311004000NRG24030120240670083
|
03/01/2024
|
RASSAY
|
3311004WL074471
|
RASSAY
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738952021
|
|
RASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/129
()
|
3311004000NRG24030120240670084
|
03/01/2024
|
GHANSNI
|
3311004WL074471
|
GHANSNI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952028
|
|
MRS GHASNI CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24030120240670085
|
03/01/2024
|
GHASIYARAM
|
3311004WL074471
|
GHASIYARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952008
|
|
MR GHASIYARAM AYATURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24030120240670086
|
03/01/2024
|
SATORAM
|
3311004WL074471
|
SATORAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952027
|
|
MRS SANTARO AAYATU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24030120240670087
|
03/01/2024
|
Sohanti
|
3311004WL074471
|
Sohanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952031
|
|
MS SOHANTI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/131
()
|
3311004000NRG24030120240670088
|
03/01/2024
|
RAMPRASHAD
|
3311004WL074471
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952011
|
|
MR RAMPRASAD KORRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/132
()
|
3311004000NRG24030120240670089
|
03/01/2024
|
Bijon Kawade
|
3311004WL074471
|
Bijon Kawade
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952041
|
|
MISS BIJON KAWDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/133
()
|
3311004000NRG24030120240670090
|
03/01/2024
|
RAMOLI
|
3311004WL074471
|
RAMOLI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952032
|
|
MRS RAMOLI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/136
()
|
3311004000NRG24030120240670091
|
03/01/2024
|
SANTER
|
3311004WL074471
|
SANTER
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738952013
|
|
SANTER KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/139
()
|
3311004000NRG24030120240670093
|
03/01/2024
|
Kasruram
|
3311004WL074471
|
Kasruram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952030
|
|
SHRI KASARU RAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/147
()
|
3311004000NRG24030120240670095
|
03/01/2024
|
RAMCHAND
|
3311004WL074471
|
RAMCHAND
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952025
|
|
MR RAMCHAND JUGRURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/147
()
|
3311004000NRG24030120240670096
|
03/01/2024
|
SUKAL
|
3311004WL074471
|
SUKAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952018
|
|
MRS SUKAL RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/149
()
|
3311004000NRG24030120240670097
|
03/01/2024
|
MASSI
|
3311004WL074471
|
MASSI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952029
|
|
MRS MASSI SUKALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-001/168
()
|
3311004000NRG24030120240670098
|
03/01/2024
|
RAMSILA
|
3311004WL074471
|
RAMSILA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952006
|
|
MRS RAM SHILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-001/199
()
|
3311004000NRG24030120240670099
|
03/01/2024
|
MANHER
|
3311004WL074471
|
MANHER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952015
|
|
MR MANHER PANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG24030120240670100
|
03/01/2024
|
BUDHSINGH
|
3311004WL074471
|
BUDHSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952012
|
|
MR BUDHSINGH KATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG24030120240670101
|
03/01/2024
|
Rajani
|
3311004WL074471
|
Rajani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952026
|
|
MRS RAJANI BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-028-001/203
()
|
3311004000NRG24030120240670102
|
03/01/2024
|
MALU
|
3311004WL074471
|
MALU
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952022
|
|
MR BHALU DASHRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-028-001/204
()
|
3311004000NRG24030120240670103
|
03/01/2024
|
LALDAI
|
3311004WL074471
|
LALDAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952020
|
|
LALDAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG24030120240670104
|
03/01/2024
|
LACHU RAM
|
3311004WL074471
|
LACHU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952007
|
|
LACHCHHOO RAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG24030120240670105
|
03/01/2024
|
MANKI
|
3311004WL074471
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952023
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-028-001/212
()
|
3311004000NRG24030120240670106
|
03/01/2024
|
LACHHAN
|
3311004WL074471
|
LACHHAN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952016
|
|
MR LACHHAN KANGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-028-001/212
()
|
3311004000NRG24030120240670107
|
03/01/2024
|
SOHANTI
|
3311004WL074471
|
SOHANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952024
|
|
MRS SOHANTI LACHHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-028-001/217
()
|
3311004000NRG24030120240670109
|
03/01/2024
|
Tijua
|
3311004WL074471
|
Tijua
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952010
|
|
MR TIJRURAM DASHRURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-028-001/87
()
|
3311004000NRG24030120240670111
|
03/01/2024
|
Ram
|
3311004WL074471
|
Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952035
|
|
MR RAM POTTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-028-001/136
()
|
3311004000NRG24030120240670092
|
03/01/2024
|
Baldev
|
3311004WL074471
|
Baldev
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738952039
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-028-001/139
()
|
3311004000NRG24030120240670094
|
03/01/2024
|
manbati bai
|
3311004WL074471
|
manbati bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952042
|
|
MANBATI KAVDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-028-001/213
()
|
3311004000NRG24030120240670108
|
03/01/2024
|
fulbati
|
3311004WL074471
|
fulbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952038
|
|
FULBATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-028-001/240
()
|
3311004000NRG24030120240670110
|
03/01/2024
|
Seema Karanga
|
3311004WL074471
|
Seema Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952033
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-18-004-028-001/251
()
|
3311004000NRG24030120240670113
|
03/01/2024
|
Suday Potai
|
3311004WL074471
|
Suday Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952036
|
|
MRS SUDAY KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-18-004-028-001/249
()
|
3311004000NRG24030120240670112
|
03/01/2024
|
Manter Ram Kawde
|
3311004WL074471
|
Manter Ram Kawde
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738952037
|
|
MR MANTER SINGRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-028-001/119
()
|
3311004000NRG24030120240670078
|
03/01/2024
|
Malti
|
3311004WL074471
|
Malti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738952005
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|