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-11-004-023-003/52 ()
|
3311004000NRG24230520230231227
|
23/05/2023
|
Maniram
|
3311004WL017779
|
Maniram
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728275
|
|
Mr. MANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-023-003/594 ()
|
3311004000NRG24230520230231230
|
23/05/2023
|
Bhuneswari
|
3311004WL017779
|
Bhuneswari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728274
|
|
BHUNESHWARI MANDAVI W/O LOKNATH MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-023-003/53 ()
|
3311004000NRG24230520230231228
|
23/05/2023
|
Sukri
|
3311004WL017779
|
Sukri
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728277
|
|
SUKRI BAI
|
CANARA BANK(508532)
|
4
|
Narayanpur
|
CH-11-004-023-003/64 ()
|
3311004000NRG24230520230231235
|
23/05/2023
|
Ahaliya
|
3311004WL017779
|
Ahaliya
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
26/05/2023
|
|
1878728259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-023-003/6 ()
|
3311004000NRG24230520230231232
|
23/05/2023
|
Vishram
|
3311004WL017779
|
Vishram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728273
|
|
VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI
|
BANK OF BARODA(606985)
|
6
|
Narayanpur
|
CH-11-004-023-003/658 ()
|
3311004000NRG24230520230231238
|
23/05/2023
|
Nitesh
|
3311004WL017779
|
Nitesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728270
|
|
Mr. NITESHS/O LAMKU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-023-003/662 ()
|
3311004000NRG24230520230231239
|
23/05/2023
|
Antu
|
3311004WL017779
|
Antu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728276
|
|
Mr. ANTU RAM S/O SAYTU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-023-003/666 ()
|
3311004000NRG24230520230231240
|
23/05/2023
|
Ratan Yadav
|
3311004WL017779
|
Ratan Yadav
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728267
|
|
Mr. RATAN S/O SUKALU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-023-003/680 ()
|
3311004000NRG24230520230231241
|
23/05/2023
|
Sudhruram
|
3311004WL017779
|
Sudhruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728269
|
|
Mr. SUDRU RAM S/O KALAM SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-023-003/80 ()
|
3311004000NRG24230520230231247
|
23/05/2023
|
SANMATI
|
3311004WL017779
|
SANMATI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728272
|
|
Mrs. SANMATHI W/O MEHATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-023-003/2 ()
|
3311004000NRG24230520230231221
|
23/05/2023
|
Janiram
|
3311004WL017779
|
Janiram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728258
|
|
Mr. JANI RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
12
|
Narayanpur
|
CH-11-004-023-003/2 ()
|
3311004000NRG24230520230231220
|
23/05/2023
|
Sushila
|
3311004WL017779
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728271
|
|
Mrs. SHUSHILA W/O JANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-023-003/44 ()
|
3311004000NRG24230520230231224
|
23/05/2023
|
Kamla Bai
|
3311004WL017779
|
Kamla Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728268
|
|
Mr. KAMALA BAI W/O MILAK RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-023-003/53 ()
|
3311004000NRG24230520230231229
|
23/05/2023
|
Bimla
|
3311004WL017779
|
Bimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728266
|
|
BIMLA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Narayanpur
|
CH-11-004-023-003/597 ()
|
3311004000NRG24230520230231231
|
23/05/2023
|
Jago
|
3311004WL017779
|
Jago
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728265
|
|
JAGO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-023-003/17 ()
|
3311004000NRG24230520230231219
|
23/05/2023
|
Reeje
|
3311004WL017779
|
Reeje
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728255
|
|
SHRI RIJE RAM NAG
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-023-003/17 ()
|
3311004000NRG24230520230231218
|
23/05/2023
|
Rudnibai
|
3311004WL017779
|
Rudnibai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728256
|
|
MRS RUDHANII BAI
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-023-003/685 ()
|
3311004000NRG24230520230231244
|
23/05/2023
|
Ravina
|
3311004WL017779
|
Ravina
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728257
|
|
MRS RAVINA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-023-003/47 ()
|
3311004000NRG24230520230231226
|
23/05/2023
|
tiruram
|
3311004WL017779
|
tiruram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728263
|
|
TILU RAM NAG SO LALURAM
|
UNION BANK OF INDIA(508500)
|
20
|
Narayanpur
|
CH-11-004-023-003/655 ()
|
3311004000NRG24230520230231237
|
23/05/2023
|
Nilbati
|
3311004WL017779
|
Nilbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728262
|
|
NILBATI KACHLAM WO SUKROO
|
UNION BANK OF INDIA(508500)
|
21
|
Narayanpur
|
CH-11-004-023-003/655 ()
|
3311004000NRG24230520230231236
|
23/05/2023
|
Sukhiyarin
|
3311004WL017779
|
Sukhiyarin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728260
|
|
SUKHYARIN WO PILURAM
|
UNION BANK OF INDIA(508500)
|
22
|
Narayanpur
|
CH-11-004-023-003/685 ()
|
3311004000NRG24230520230231242
|
23/05/2023
|
Kalabati
|
3311004WL017779
|
Kalabati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728261
|
|
KALABATI WO DINARAM
|
UNION BANK OF INDIA(508500)
|
23
|
Narayanpur
|
CH-11-004-023-003/692 ()
|
3311004000NRG24230520230231245
|
23/05/2023
|
Jogonbai Yadav
|
3311004WL017779
|
Jogonbai Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728264
|
|
JOGON BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|