|
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-11-004-014-004/29
()
|
3311004000NRG24151120230534420
|
15/11/2023
|
Fulma
|
3311004WL058432
|
Fulma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034848
|
|
FULMA VADDE W O SANT
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-004/6
()
|
3311004000NRG24151120230534426
|
15/11/2023
|
Jayma
|
3311004WL058432
|
Jayma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034860
|
|
JAYMATI KARANGA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-004/10
()
|
3311004000NRG24151120230534415
|
15/11/2023
|
Riynu ram
|
3311004WL058432
|
Riynu ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034855
|
|
RAINU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG24151120230534416
|
15/11/2023
|
Bajay
|
3311004WL058432
|
Bajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034851
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-014-004/31
()
|
3311004000NRG24151120230534421
|
15/11/2023
|
raimati
|
3311004WL058432
|
raimati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034853
|
|
RAIYMOTI KARANGA
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/31
()
|
3311004000NRG24151120230534422
|
15/11/2023
|
Sonwa
|
3311004WL058432
|
Sonwa
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034847
|
|
SANWARAM
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-18-004-063-004/51
()
|
3311004000NRG24151120230534427
|
15/11/2023
|
Sadhu Ram
|
3311004WL058432
|
Sadhu Ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034854
|
|
SADHU RAM
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-18-004-063-004/51
()
|
3311004000NRG24151120230534428
|
15/11/2023
|
Sukbati
|
3311004WL058432
|
Sukbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034852
|
|
SUKBATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG24151120230534417
|
15/11/2023
|
Sudu
|
3311004WL058432
|
Sudu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034859
|
|
Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG24151120230534425
|
15/11/2023
|
somnath
|
3311004WL058432
|
somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034858
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-18-004-063-004/52
()
|
3311004000NRG24151120230534429
|
15/11/2023
|
Rajni
|
3311004WL058432
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034857
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG24151120230534418
|
15/11/2023
|
Jaynath
|
3311004WL058432
|
Jaynath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034850
|
|
Mr. JAYNATH KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-014-004/40
()
|
3311004000NRG24151120230534424
|
15/11/2023
|
Ramshila
|
3311004WL058432
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034849
|
|
MISS RAMSHILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-014-004/40
()
|
3311004000NRG24151120230534423
|
15/11/2023
|
MaloBai
|
3311004WL058432
|
MaloBai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034856
|
|
MALO BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|