|
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-11-004-053-001/100
()
|
3311004000NRG24280320240973874
|
28/03/2024
|
MUKESH
|
3311004WL113538
|
MUKESH
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983485
|
|
MUKESH NAG S O SHANK
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG24280320240973877
|
28/03/2024
|
vishnath
|
3311004WL113538
|
vishnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983484
|
|
VISHWANATH MARKAM S
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/453
()
|
3311004000NRG24280320240973889
|
28/03/2024
|
Shiv Kumar
|
3311004WL113538
|
Shiv Kumar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983487
|
|
SHIV KUMAR S O MANIK
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/468
()
|
3311004000NRG24280320240973890
|
28/03/2024
|
MEENA
|
3311004WL113538
|
MEENA
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983486
|
|
Mrs. MINA BAI PATEL W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/109
()
|
3311004000NRG24280320240973878
|
28/03/2024
|
ghasiram
|
3311004WL113538
|
ghasiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983470
|
|
Mr. GHASI RAM MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/155
()
|
3311004000NRG24280320240973883
|
28/03/2024
|
Bhagbati
|
3311004WL113538
|
Bhagbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983483
|
|
Mrs. MENGBATI W/O JOHARU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG24280320240973875
|
28/03/2024
|
SUKMATI
|
3311004WL113538
|
SUKMATI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983474
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004000NRG24280320240973880
|
28/03/2024
|
Somadhar Salam
|
3311004WL113538
|
Somadhar Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983480
|
|
Mr. SOMADHAR SALAM S/O JAISINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG24280320240973881
|
28/03/2024
|
kavalsingh
|
3311004WL113538
|
kavalsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891983472
|
|
Mr. KANWAL SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/155
()
|
3311004000NRG24280320240973882
|
28/03/2024
|
JOHARU
|
3311004WL113538
|
JOHARU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983473
|
|
JOHARU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/27
()
|
3311004000NRG24280320240973885
|
28/03/2024
|
Amuna Patel
|
3311004WL113538
|
Amuna Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983476
|
|
AMUNA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/27
()
|
3311004000NRG24280320240973884
|
28/03/2024
|
umesh
|
3311004WL113538
|
umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983475
|
|
UMESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/347
()
|
3311004000NRG24280320240973886
|
28/03/2024
|
SAHADAI
|
3311004WL113538
|
SAHADAI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983478
|
|
SAHADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24280320240973888
|
28/03/2024
|
Dharmendra Kumar Nag
|
3311004WL113538
|
Dharmendra Kumar Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891983481
|
|
SHRI DHAMENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/468
()
|
3311004000NRG24280320240973891
|
28/03/2024
|
Rambhros
|
3311004WL113538
|
Rambhros
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983482
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/48
()
|
3311004000NRG24280320240973895
|
28/03/2024
|
Niranjni Patel
|
3311004WL113538
|
Niranjni Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983479
|
|
NIRANJNI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-053-001/90
()
|
3311004000NRG24280320240973896
|
28/03/2024
|
bisnath
|
3311004WL113538
|
bisnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983477
|
|
VISHWANATH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-053-001/109
()
|
3311004000NRG24280320240973879
|
28/03/2024
|
Vishnulal Markam
|
3311004WL113538
|
Vishnulal Markam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891983469
|
|
MR VISHNULAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG24280320240973887
|
28/03/2024
|
Rambhrosh
|
3311004WL113538
|
Rambhrosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983467
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/48
()
|
3311004000NRG24280320240973894
|
28/03/2024
|
boharan
|
3311004WL113538
|
boharan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891983468
|
|
BOHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG24280320240973876
|
28/03/2024
|
LAXMAN
|
3311004WL113538
|
LAXMAN
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891983471
|
|
LAXMAN SO PUSAUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|