|
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-11-004-017-001/335
()
|
3311004000NRG24180120240744863
|
18/01/2024
|
Bisri Dugga
|
3311004WL081647
|
Bisri Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044325
|
|
BISRI DUGGA W/O RAJU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-017-001/44
()
|
3311004000NRG24180120240744876
|
18/01/2024
|
Santay
|
3311004WL081647
|
Santay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044344
|
|
Miss. SANTAY D/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/217
()
|
3311004000NRG24180120240744844
|
18/01/2024
|
Savitri
|
3311004WL081647
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044346
|
|
Mr. SAVITRI NAG WO RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/308
()
|
3311004000NRG24180120240744858
|
18/01/2024
|
Kamla
|
3311004WL081647
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044365
|
|
Miss. KAMLA USENDI DO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24180120240744898
|
18/01/2024
|
Anil
|
3311004WL081647
|
Anil
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044366
|
|
MR ANIL KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-001/191
()
|
3311004000NRG24180120240744839
|
18/01/2024
|
Vishwanath
|
3311004WL081647
|
Vishwanath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044350
|
|
MR BISNATH USENDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/250
()
|
3311004000NRG24180120240744849
|
18/01/2024
|
Baiju Ram
|
3311004WL081647
|
Baiju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044357
|
|
BAIJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/250
()
|
3311004000NRG24180120240744850
|
18/01/2024
|
Gadve
|
3311004WL081647
|
Gadve
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044364
|
|
GHADVE DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/316
()
|
3311004000NRG24180120240744859
|
18/01/2024
|
Rajendra Nag
|
3311004WL081647
|
Rajendra Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044363
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/335
()
|
3311004000NRG24180120240744862
|
18/01/2024
|
Raju Ram Dugga
|
3311004WL081647
|
Raju Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044362
|
|
Mr. RAJOO RAM DUGGA S/O MANOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/377
()
|
3311004000NRG24180120240744866
|
18/01/2024
|
Radho Bai
|
3311004WL081647
|
Radho Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044360
|
|
RADHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG24180120240744869
|
18/01/2024
|
Suresh
|
3311004WL081647
|
Suresh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044361
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG24180120240744888
|
18/01/2024
|
Sudhyarin
|
3311004WL081647
|
Sudhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044358
|
|
SUDHYARI NAG W/O LATE DINESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/56
()
|
3311004000NRG24180120240744892
|
18/01/2024
|
Dasu Ram
|
3311004WL081647
|
Dasu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044351
|
|
DASU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-017-001/15
()
|
3311004000NRG24180120240744838
|
18/01/2024
|
Subay
|
3311004WL081647
|
Subay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044374
|
|
MRS SUBHAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/191
()
|
3311004000NRG24180120240744840
|
18/01/2024
|
Sukhyari
|
3311004WL081647
|
Sukhyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044330
|
|
MRS SUKHYARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24180120240744842
|
18/01/2024
|
Deshi Ram
|
3311004WL081647
|
Deshi Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044369
|
|
Mr. DESHIRAM SALAM S/O MANGALRAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24180120240744841
|
18/01/2024
|
Ramdai
|
3311004WL081647
|
Ramdai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044336
|
|
MRS RAMDAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/216
()
|
3311004000NRG24180120240744843
|
18/01/2024
|
Manoti
|
3311004WL081647
|
Manoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044355
|
|
MRS MANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/236
()
|
3311004000NRG24180120240744847
|
18/01/2024
|
Ramsay
|
3311004WL081647
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044331
|
|
MR RAMSAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/24
()
|
3311004000NRG24180120240744848
|
18/01/2024
|
Etvarin
|
3311004WL081647
|
Etvarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044373
|
|
MRS ITVARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/287
()
|
3311004000NRG24180120240744851
|
18/01/2024
|
Bajnath
|
3311004WL081647
|
Bajnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044341
|
|
MR BAJNATH RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-001/287
()
|
3311004000NRG24180120240744852
|
18/01/2024
|
Rupa
|
3311004WL081647
|
Rupa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044342
|
|
MISS ROOPA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-017-001/289
()
|
3311004000NRG24180120240744853
|
18/01/2024
|
Rajman
|
3311004WL081647
|
Rajman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044343
|
|
RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-017-001/289
()
|
3311004000NRG24180120240744854
|
18/01/2024
|
Rajo
|
3311004WL081647
|
Rajo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044326
|
|
MISS RAJO KUMETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-017-001/291
()
|
3311004000NRG24180120240744855
|
18/01/2024
|
Lacchu Ram Dugga
|
3311004WL081647
|
Lacchu Ram Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044334
|
|
MR LACHU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-017-001/38
()
|
3311004000NRG24180120240744867
|
18/01/2024
|
Mangay
|
3311004WL081647
|
Mangay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044328
|
|
MRS MANAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG24180120240744868
|
18/01/2024
|
Rungay
|
3311004WL081647
|
Rungay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044333
|
|
RUNGAY USENDI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-017-001/44
()
|
3311004000NRG24180120240744875
|
18/01/2024
|
Baisakhi
|
3311004WL081647
|
Baisakhi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044335
|
|
Mrs. BAISAKHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24180120240744877
|
18/01/2024
|
Hiray
|
3311004WL081647
|
Hiray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044372
|
|
MRS HIRAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-017-001/46
()
|
3311004000NRG24180120240744879
|
18/01/2024
|
Shyamlal
|
3311004WL081647
|
Shyamlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044371
|
|
SHYAMLAL USENDI S O
|
BANK OF BARODA(606985)
|
|
32
|
Narayanpur
|
CH-11-004-017-001/48
()
|
3311004000NRG24180120240744882
|
18/01/2024
|
Sagnu
|
3311004WL081647
|
Sagnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044338
|
|
MR SAGNU NURETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-017-001/48
()
|
3311004000NRG24180120240744883
|
18/01/2024
|
Sukhiyarin
|
3311004WL081647
|
Sukhiyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044337
|
|
Mrs. SUKHIYARIN NUROOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24180120240744884
|
18/01/2024
|
Mangau
|
3311004WL081647
|
Mangau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044354
|
|
MR MAGAU RAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24180120240744885
|
18/01/2024
|
Mangoti
|
3311004WL081647
|
Mangoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044368
|
|
MRS MANGOTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24180120240744886
|
18/01/2024
|
Rajobai
|
3311004WL081647
|
Rajobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044339
|
|
MRS RAJO USENDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-017-001/52
()
|
3311004000NRG24180120240744887
|
18/01/2024
|
Sanbati
|
3311004WL081647
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044329
|
|
MRS SANBATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG24180120240744889
|
18/01/2024
|
Mahesh Nag
|
3311004WL081647
|
Mahesh Nag
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044345
|
|
MR MAHESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-017-001/56
()
|
3311004000NRG24180120240744891
|
18/01/2024
|
Aytu Ram
|
3311004WL081647
|
Aytu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044359
|
|
Mr. AAYTU DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Narayanpur
|
CH-11-004-017-001/57
()
|
3311004000NRG24180120240744893
|
18/01/2024
|
Ramoli
|
3311004WL081647
|
Ramoli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044332
|
|
MRS RAMOLI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-017-001/58
()
|
3311004000NRG24180120240744894
|
18/01/2024
|
Manki
|
3311004WL081647
|
Manki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044356
|
|
MRS MANKI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-017-001/62
()
|
3311004000NRG24180120240744895
|
18/01/2024
|
Manki
|
3311004WL081647
|
Manki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044352
|
|
MANKI BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24180120240744896
|
18/01/2024
|
Ranu Ram
|
3311004WL081647
|
Ranu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044353
|
|
MR RANU RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24180120240744897
|
18/01/2024
|
Sudhni
|
3311004WL081647
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044327
|
|
MRS SUDNI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-017-001/67
()
|
3311004000NRG24180120240744900
|
18/01/2024
|
Mankay
|
3311004WL081647
|
Mankay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044370
|
|
MR DHANNURAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-017-001/67
()
|
3311004000NRG24180120240744899
|
18/01/2024
|
Rameshwari
|
3311004WL081647
|
Rameshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044340
|
|
MISS RAMESHWARI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-017-001/299
()
|
3311004000NRG24180120240744857
|
18/01/2024
|
Sunita Salam
|
3311004WL081647
|
Sunita Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044347
|
|
SANITA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-017-001/327
()
|
3311004000NRG24180120240744860
|
18/01/2024
|
Sundari Dugga
|
3311004WL081647
|
Sundari Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044349
|
|
SUNDRI KUMETI D/O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24180120240744878
|
18/01/2024
|
Suknath Dugga
|
3311004WL081647
|
Suknath Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044367
|
|
SUKHNATH SO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG24180120240744890
|
18/01/2024
|
Anita Nag
|
3311004WL081647
|
Anita Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044348
|
|
ANITA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|