|
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-11-004-028-001/225
()
|
3311004000NRG24110120240708749
|
11/01/2024
|
Durga
|
3311004WL078089
|
Durga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998761
|
|
DURGA BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/168
()
|
3311004000NRG24110120240708746
|
11/01/2024
|
bhavesh
|
3311004WL078089
|
bhavesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998749
|
|
BHAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/13
()
|
3311004000NRG24110120240708761
|
11/01/2024
|
Radha Salam
|
3311004WL078089
|
Radha Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998748
|
|
MISS RADHA SALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24110120240708772
|
11/01/2024
|
JainiBai
|
3311004WL078089
|
JainiBai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998747
|
|
Mrs. JAINI KARANGA W/O SANTU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG24110120240708777
|
11/01/2024
|
Radhika
|
3311004WL078089
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998762
|
|
Ms. RADHIKA D/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-028-001/261
()
|
3311004000NRG24110120240708750
|
11/01/2024
|
Meghnath
|
3311004WL078089
|
Meghnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998746
|
|
MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24110120240708780
|
11/01/2024
|
Paradeep Potai
|
3311004WL078089
|
Paradeep Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998784
|
|
PRADEEP KUMAR S/O KUMHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24110120240708744
|
11/01/2024
|
DUKHURAM
|
3311004WL078089
|
DUKHURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998756
|
|
MR DUKHURAM SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24110120240708745
|
11/01/2024
|
MANGBATI
|
3311004WL078089
|
MANGBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998755
|
|
MRS MANGBATI DUKHURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/172
()
|
3311004000NRG24110120240708747
|
11/01/2024
|
parwati
|
3311004WL078089
|
parwati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998759
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24110120240708751
|
11/01/2024
|
CHAMELI
|
3311004WL078089
|
CHAMELI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998758
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24110120240708753
|
11/01/2024
|
Jgobai
|
3311004WL078089
|
Jgobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998779
|
|
MRS JAGESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24110120240708752
|
11/01/2024
|
Mahes kumar
|
3311004WL078089
|
Mahes kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998778
|
|
MR MAHESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24110120240708754
|
11/01/2024
|
GAWALIN
|
3311004WL078089
|
GAWALIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998757
|
|
MRS GWALIN SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24110120240708755
|
11/01/2024
|
SADARAM
|
3311004WL078089
|
SADARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998763
|
|
MR SADARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-002/13
()
|
3311004000NRG24110120240708759
|
11/01/2024
|
BALSINGH
|
3311004WL078089
|
BALSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998752
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG24110120240708762
|
11/01/2024
|
BALDAR
|
3311004WL078089
|
BALDAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998775
|
|
MR BELDAR RAIJURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-002/3
()
|
3311004000NRG24110120240708764
|
11/01/2024
|
MANIRAM
|
3311004WL078089
|
MANIRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998753
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-002/37
()
|
3311004000NRG24110120240708766
|
11/01/2024
|
RAMBATI
|
3311004WL078089
|
RAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998769
|
|
MRS RAMBAI RASSURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-002/37
()
|
3311004000NRG24110120240708767
|
11/01/2024
|
Rasuram
|
3311004WL078089
|
Rasuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998776
|
|
MR RASSURAM SO LAKHMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-002/38
()
|
3311004000NRG24110120240708768
|
11/01/2024
|
Gasiya ram
|
3311004WL078089
|
Gasiya ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998777
|
|
MR GHASIYA RAM SO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-002/38
()
|
3311004000NRG24110120240708769
|
11/01/2024
|
Rajbati
|
3311004WL078089
|
Rajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998780
|
|
RAJBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24110120240708770
|
11/01/2024
|
MAHESH KUMAR
|
3311004WL078089
|
MAHESH KUMAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998764
|
|
MR MAHESHKUMAR SUKALURAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24110120240708771
|
11/01/2024
|
Sudhni
|
3311004WL078089
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998770
|
|
SUGNI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-028-002/46
()
|
3311004000NRG24110120240708774
|
11/01/2024
|
Champabai
|
3311004WL078089
|
Champabai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998768
|
|
MRS CHAMPABAI SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-028-002/46
()
|
3311004000NRG24110120240708773
|
11/01/2024
|
Sukchand
|
3311004WL078089
|
Sukchand
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998771
|
|
MR SUKHCHAND GHASSU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG24110120240708775
|
11/01/2024
|
BAHADUR
|
3311004WL078089
|
BAHADUR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998754
|
|
Mr. BAHADUR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG24110120240708776
|
11/01/2024
|
DHANBATI
|
3311004WL078089
|
DHANBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998767
|
|
MRS DHANBATI BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24110120240708779
|
11/01/2024
|
JAIMATI
|
3311004WL078089
|
JAIMATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998765
|
|
MRS JAIMATI PATTAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24110120240708778
|
11/01/2024
|
KUMHAR
|
3311004WL078089
|
KUMHAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998774
|
|
KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG24110120240708781
|
11/01/2024
|
GHASIRAM
|
3311004WL078089
|
GHASIRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998773
|
|
MR GHASIRAM CHAITURAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG24110120240708783
|
11/01/2024
|
RAJESH
|
3311004WL078089
|
RAJESH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998751
|
|
MR RAJESH KUMAR GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG24110120240708782
|
11/01/2024
|
SUKAY
|
3311004WL078089
|
SUKAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998772
|
|
MRS SUKAY BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-028-002/8
()
|
3311004000NRG24110120240708784
|
11/01/2024
|
BANSHILAL
|
3311004WL078089
|
BANSHILAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998766
|
|
MR BANSHILAL SUKIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-028-001/225
()
|
3311004000NRG24110120240708748
|
11/01/2024
|
sukchand
|
3311004WL078089
|
sukchand
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998750
|
|
MR SUKHCHAND HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24110120240708756
|
11/01/2024
|
Rukhay Markam
|
3311004WL078089
|
Rukhay Markam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998781
|
|
RUKHAY MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG24110120240708763
|
11/01/2024
|
Lali
|
3311004WL078089
|
Lali
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998782
|
|
LALI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-028-002/3
()
|
3311004000NRG24110120240708765
|
11/01/2024
|
Sunil Karanga
|
3311004WL078089
|
Sunil Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998760
|
|
SUNIL KARANGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG24110120240708785
|
11/01/2024
|
Nadu
|
3311004WL078089
|
Nadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784998783
|
|
MR NANDURAM SHAMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|