|
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-11-004-028-002/37
()
|
3311004000NRG24170120240738147
|
18/01/2024
|
mamta jurri
|
3311004WL080920
|
mamta jurri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043493
|
|
MAMTA KARANGA D O LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/225
()
|
3311004000NRG24170120240738121
|
18/01/2024
|
Durga
|
3311004WL080920
|
Durga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043477
|
|
DURGA BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/75
()
|
3311004000NRG24170120240738130
|
18/01/2024
|
Omeshwar
|
3311004WL080920
|
Omeshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043482
|
|
Mr. OMESHWAR SHIVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/19
()
|
3311004000NRG24170120240738141
|
18/01/2024
|
LILABATI
|
3311004WL080920
|
LILABATI
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142043483
|
|
MRS LILAWATI MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24170120240738152
|
18/01/2024
|
JainiBai
|
3311004WL080920
|
JainiBai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043481
|
|
Mrs. JAINI KARANGA W/O SANTU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG24170120240738158
|
18/01/2024
|
Radhika
|
3311004WL080920
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043494
|
|
Ms. RADHIKA D/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG24170120240738155
|
18/01/2024
|
Kamlesh salam
|
3311004WL080920
|
Kamlesh salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043480
|
|
Kamlesh Salam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24170120240738161
|
18/01/2024
|
Paradeep Potai
|
3311004WL080920
|
Paradeep Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043479
|
|
PRADEEP KUMAR S/O KUMHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24170120240738117
|
18/01/2024
|
DUKHURAM
|
3311004WL080920
|
DUKHURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043463
|
|
MR DUKHURAM SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24170120240738118
|
18/01/2024
|
MANGBATI
|
3311004WL080920
|
MANGBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043465
|
|
MRS MANGBATI DUKHURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/172
()
|
3311004000NRG24170120240738119
|
18/01/2024
|
parwati
|
3311004WL080920
|
parwati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043491
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/246
()
|
3311004000NRG24170120240738122
|
18/01/2024
|
Nilkumar
|
3311004WL080920
|
Nilkumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043464
|
|
NIL KUMAR SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24170120240738124
|
18/01/2024
|
CHAMELI
|
3311004WL080920
|
CHAMELI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043461
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24170120240738126
|
18/01/2024
|
Jgobai
|
3311004WL080920
|
Jgobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043475
|
|
MRS JAGESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24170120240738125
|
18/01/2024
|
Mahes kumar
|
3311004WL080920
|
Mahes kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043474
|
|
MR MAHESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24170120240738127
|
18/01/2024
|
GAWALIN
|
3311004WL080920
|
GAWALIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043462
|
|
MRS GWALIN SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG24170120240738131
|
18/01/2024
|
RAMSINGH
|
3311004WL080920
|
RAMSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043487
|
|
MR RAMSINGH PISAURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG24170120240738132
|
18/01/2024
|
RATNI
|
3311004WL080920
|
RATNI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043489
|
|
MRS RATNI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG24170120240738138
|
18/01/2024
|
PREMBATI
|
3311004WL080920
|
PREMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043484
|
|
MRS PREMBATI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG24170120240738139
|
18/01/2024
|
BALDAR
|
3311004WL080920
|
BALDAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043472
|
|
MR BELDAR RAIJURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-002/23
()
|
3311004000NRG24170120240738142
|
18/01/2024
|
SONARI
|
3311004WL080920
|
SONARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043495
|
|
MRS SONARI MAHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-002/37
()
|
3311004000NRG24170120240738145
|
18/01/2024
|
RAMBATI
|
3311004WL080920
|
RAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043486
|
|
MRS RAMBAI RASSURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-002/38
()
|
3311004000NRG24170120240738148
|
18/01/2024
|
Gasiya ram
|
3311004WL080920
|
Gasiya ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142043473
|
|
MR GHASIYA RAM SO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-028-002/38
()
|
3311004000NRG24170120240738149
|
18/01/2024
|
Rajbati
|
3311004WL080920
|
Rajbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142043476
|
|
RAJBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24170120240738150
|
18/01/2024
|
MAHESH KUMAR
|
3311004WL080920
|
MAHESH KUMAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043466
|
|
MR MAHESHKUMAR SUKALURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24170120240738151
|
18/01/2024
|
Sudhni
|
3311004WL080920
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043468
|
|
SUGNI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG24170120240738153
|
18/01/2024
|
LALSINGH
|
3311004WL080920
|
LALSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043488
|
|
MR LALSINGH KAPSAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG24170120240738154
|
18/01/2024
|
SUKHDAI
|
3311004WL080920
|
SUKHDAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043485
|
|
MRS SUKHDAI LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG24170120240738156
|
18/01/2024
|
BAHADUR
|
3311004WL080920
|
BAHADUR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043490
|
|
Mr. BAHADUR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG24170120240738157
|
18/01/2024
|
DHANBATI
|
3311004WL080920
|
DHANBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043496
|
|
MRS DHANBATI BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24170120240738160
|
18/01/2024
|
JAIMATI
|
3311004WL080920
|
JAIMATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043500
|
|
MRS JAIMATI PATTAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24170120240738159
|
18/01/2024
|
KUMHAR
|
3311004WL080920
|
KUMHAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043471
|
|
KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG24170120240738162
|
18/01/2024
|
GHASIRAM
|
3311004WL080920
|
GHASIRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043497
|
|
MR GHASIRAM CHAITURAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG24170120240738164
|
18/01/2024
|
RAJESH
|
3311004WL080920
|
RAJESH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043470
|
|
MR RAJESH KUMAR GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG24170120240738163
|
18/01/2024
|
SUKAY
|
3311004WL080920
|
SUKAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043498
|
|
MRS SUKAY BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-028-002/8
()
|
3311004000NRG24170120240738165
|
18/01/2024
|
BANSHILAL
|
3311004WL080920
|
BANSHILAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043467
|
|
MR BANSHILAL SUKIDEV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24170120240738166
|
18/01/2024
|
PILABAI
|
3311004WL080920
|
PILABAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043499
|
|
PILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24170120240738167
|
18/01/2024
|
RAJULAL
|
3311004WL080920
|
RAJULAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043469
|
|
MR RAJULAL GHASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-028-001/225
()
|
3311004000NRG24170120240738120
|
18/01/2024
|
sukchand
|
3311004WL080920
|
sukchand
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043492
|
|
MR SUKHCHAND HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG24170120240738140
|
18/01/2024
|
Lali
|
3311004WL080920
|
Lali
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043478
|
|
LALI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24170120240738168
|
18/01/2024
|
Manbatti Kavde
|
3311004WL080920
|
Manbatti Kavde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043460
|
|
MANBATI KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53261
|
53261
|
|
|
|
|
|
|
|