|
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-11-004-042-003/227
()
|
3311004000NRG24170120240738555
|
18/01/2024
|
Budhay
|
3311004WL080956
|
Budhay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044302
|
|
BUDHAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/227
()
|
3311004000NRG24170120240738554
|
18/01/2024
|
Fulsingh
|
3311004WL080956
|
Fulsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044296
|
|
FULSINGH WADDE S O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/159
()
|
3311004000NRG24170120240738547
|
18/01/2024
|
Sudren
|
3311004WL080956
|
Sudren
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044305
|
|
Mr. SUDREN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/204
()
|
3311004000NRG24170120240738551
|
18/01/2024
|
Jaganti
|
3311004WL080956
|
Jaganti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044304
|
|
JAGNTI MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/94
()
|
3311004000NRG24170120240738560
|
18/01/2024
|
Raju
|
3311004WL080956
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044303
|
|
Mr. RAJU RAM POTAI S/O PUNNU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24170120240738535
|
18/01/2024
|
Jaylal
|
3311004WL080956
|
Jaylal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044308
|
|
MR JAILAL MATLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24170120240738533
|
18/01/2024
|
Mahru
|
3311004WL080956
|
Mahru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044295
|
|
MR MAHRU POTAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24170120240738534
|
18/01/2024
|
Sido
|
3311004WL080956
|
Sido
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044307
|
|
MRS SIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG24170120240738538
|
18/01/2024
|
Junki
|
3311004WL080956
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044306
|
|
MRS JHUNKI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24170120240738544
|
18/01/2024
|
Lalsi
|
3311004WL080956
|
Lalsi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044300
|
|
MRS LALSI MASSU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24170120240738543
|
18/01/2024
|
Massu
|
3311004WL080956
|
Massu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044301
|
|
MR MASSU RAM BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG24170120240738553
|
18/01/2024
|
Subhadra
|
3311004WL080956
|
Subhadra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044299
|
|
MRS SUBHDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG24170120240738558
|
18/01/2024
|
Manisha
|
3311004WL080956
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044294
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/93
()
|
3311004000NRG24170120240738559
|
18/01/2024
|
Mangni Wadde
|
3311004WL080956
|
Mangni Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044298
|
|
MISS MANGNI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-042-003/165
()
|
3311004000NRG24170120240738550
|
18/01/2024
|
Dhanay
|
3311004WL080956
|
Dhanay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044297
|
|
DHANAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|