|
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
()
|
3311004000NRG24050120240683339
|
05/01/2024
|
Bisri Dugga
|
3311004WL075655
|
Bisri Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881450
|
|
BISRI DUGGA W/O RAJU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/217
()
|
3311004000NRG24050120240683321
|
05/01/2024
|
Savitri
|
3311004WL075655
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881477
|
|
Mr. SAVITRI NAG WO RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/308
()
|
3311004000NRG24050120240683336
|
05/01/2024
|
Kamla
|
3311004WL075655
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881490
|
|
Miss. KAMLA USENDI DO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24050120240683365
|
05/01/2024
|
Anil
|
3311004WL075655
|
Anil
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881491
|
|
MR ANIL KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-001/250
()
|
3311004000NRG24050120240683326
|
05/01/2024
|
Baiju Ram
|
3311004WL075655
|
Baiju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881489
|
|
BAIJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/250
()
|
3311004000NRG24050120240683327
|
05/01/2024
|
Gadve
|
3311004WL075655
|
Gadve
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881487
|
|
GHADVE DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/335
()
|
3311004000NRG24050120240683338
|
05/01/2024
|
Raju Ram Dugga
|
3311004WL075655
|
Raju Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881486
|
|
Mr. RAJOO RAM DUGGA S/O MANOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG24050120240683343
|
05/01/2024
|
Suresh
|
3311004WL075655
|
Suresh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881484
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG24050120240683344
|
05/01/2024
|
Sugon
|
3311004WL075655
|
Sugon
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881485
|
|
SUGON NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG24050120240683345
|
05/01/2024
|
Sundarbati
|
3311004WL075655
|
Sundarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881488
|
|
SUNDARBATI NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/56
()
|
3311004000NRG24050120240683356
|
05/01/2024
|
Dasu Ram
|
3311004WL075655
|
Dasu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881483
|
|
DASU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/58
()
|
3311004000NRG24050120240683358
|
05/01/2024
|
Lakshman
|
3311004WL075655
|
Lakshman
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881482
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-017-001/15
()
|
3311004000NRG24050120240683319
|
05/01/2024
|
Subay
|
3311004WL075655
|
Subay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881459
|
|
MRS SUBHAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/216
()
|
3311004000NRG24050120240683320
|
05/01/2024
|
Manoti
|
3311004WL075655
|
Manoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881471
|
|
MRS MANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/236
()
|
3311004000NRG24050120240683324
|
05/01/2024
|
Ramsay
|
3311004WL075655
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881463
|
|
MR RAMSAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/24
()
|
3311004000NRG24050120240683325
|
05/01/2024
|
Etvarin
|
3311004WL075655
|
Etvarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881460
|
|
MRS ITVARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/287
()
|
3311004000NRG24050120240683328
|
05/01/2024
|
Bajnath
|
3311004WL075655
|
Bajnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881474
|
|
MR BAJNATH RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/287
()
|
3311004000NRG24050120240683329
|
05/01/2024
|
Rupa
|
3311004WL075655
|
Rupa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881475
|
|
MISS ROOPA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/289
()
|
3311004000NRG24050120240683330
|
05/01/2024
|
Rajman
|
3311004WL075655
|
Rajman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881476
|
|
RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/289
()
|
3311004000NRG24050120240683331
|
05/01/2024
|
Rajo
|
3311004WL075655
|
Rajo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881451
|
|
MISS RAJO KUMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/291
()
|
3311004000NRG24050120240683332
|
05/01/2024
|
Lacchu Ram Dugga
|
3311004WL075655
|
Lacchu Ram Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881468
|
|
MR LACHU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/291
()
|
3311004000NRG24050120240683333
|
05/01/2024
|
Mangoti Dugga
|
3311004WL075655
|
Mangoti Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881467
|
|
MRS MANGOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-001/297
()
|
3311004000NRG24050120240683334
|
05/01/2024
|
Sugon Dugga
|
3311004WL075655
|
Sugon Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881473
|
|
MRS SUGON DUGGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG24050120240683342
|
05/01/2024
|
Rungay
|
3311004WL075655
|
Rungay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881465
|
|
RUNGAY USENDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-017-001/43
()
|
3311004000NRG24050120240683348
|
05/01/2024
|
Mani Ram
|
3311004WL075655
|
Mani Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881453
|
|
Mr. MANIRAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Narayanpur
|
CH-11-004-017-001/44
()
|
3311004000NRG24050120240683349
|
05/01/2024
|
Baisakhi
|
3311004WL075655
|
Baisakhi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881469
|
|
Mrs. BAISAKHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-017-001/44
()
|
3311004000NRG24050120240683350
|
05/01/2024
|
Sannu Ram
|
3311004WL075655
|
Sannu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881466
|
|
SANNURAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-017-001/48
()
|
3311004000NRG24050120240683351
|
05/01/2024
|
Sagnu
|
3311004WL075655
|
Sagnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881492
|
|
MR SAGNU NURETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24050120240683352
|
05/01/2024
|
Mangau
|
3311004WL075655
|
Mangau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881452
|
|
MR MAGAU RAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24050120240683353
|
05/01/2024
|
Mangoti
|
3311004WL075655
|
Mangoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881472
|
|
MRS MANGOTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-017-001/52
()
|
3311004000NRG24050120240683354
|
05/01/2024
|
Sanbati
|
3311004WL075655
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881461
|
|
MRS SANBATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-017-001/56
()
|
3311004000NRG24050120240683355
|
05/01/2024
|
Aytu Ram
|
3311004WL075655
|
Aytu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881462
|
|
Mr. AAYTU DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Narayanpur
|
CH-11-004-017-001/57
()
|
3311004000NRG24050120240683357
|
05/01/2024
|
Ramoli
|
3311004WL075655
|
Ramoli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881464
|
|
MRS RAMOLI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-017-001/58
()
|
3311004000NRG24050120240683359
|
05/01/2024
|
Manki
|
3311004WL075655
|
Manki
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881470
|
|
MRS MANKI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-017-001/62
()
|
3311004000NRG24050120240683360
|
05/01/2024
|
Manki
|
3311004WL075655
|
Manki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881458
|
|
MANKI BAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-017-001/62
()
|
3311004000NRG24050120240683361
|
05/01/2024
|
Sundarlal
|
3311004WL075655
|
Sundarlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881454
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-017-001/64
()
|
3311004000NRG24050120240683362
|
05/01/2024
|
Danay
|
3311004WL075655
|
Danay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881456
|
|
DHANAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24050120240683363
|
05/01/2024
|
Ranu Ram
|
3311004WL075655
|
Ranu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881455
|
|
MR RANU RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24050120240683364
|
05/01/2024
|
Sudhni
|
3311004WL075655
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881457
|
|
MRS SUDNI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-017-001/67
()
|
3311004000NRG24050120240683366
|
05/01/2024
|
Mankay
|
3311004WL075655
|
Mankay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881493
|
|
MR DHANNURAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-017-001/69
()
|
3311004000NRG24050120240683367
|
05/01/2024
|
Punau
|
3311004WL075655
|
Punau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881448
|
|
PUNAU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-017-001/69
()
|
3311004000NRG24050120240683368
|
05/01/2024
|
Sudhni
|
3311004WL075655
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881449
|
|
SUDHNI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-017-001/299
()
|
3311004000NRG24050120240683335
|
05/01/2024
|
Sunita Salam
|
3311004WL075655
|
Sunita Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881480
|
|
SANITA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-017-001/327
()
|
3311004000NRG24050120240683337
|
05/01/2024
|
Sundari Dugga
|
3311004WL075655
|
Sundari Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881481
|
|
SUNDRI KUMETI D/O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-017-001/338
()
|
3311004000NRG24050120240683341
|
05/01/2024
|
Mangay Usendi
|
3311004WL075655
|
Mangay Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881479
|
|
MANGAY USENDI / SUKHDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-017-001/338
()
|
3311004000NRG24050120240683340
|
05/01/2024
|
Santeela Usendi
|
3311004WL075655
|
Santeela Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881478
|
|
SANTEELA DO MANGURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|