|
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-11-004-053-001/45
()
|
3311004000NRG24060220240814538
|
06/02/2024
|
Shailendra
|
3311004WL089854
|
Shailendra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908243
|
|
SHAILENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-053-001/109
()
|
3311004000NRG24060220240814530
|
06/02/2024
|
ghasiram
|
3311004WL089854
|
ghasiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908240
|
|
Mr. GHASI RAM MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/33
()
|
3311004000NRG24060220240814533
|
06/02/2024
|
Omnath
|
3311004WL089854
|
Omnath
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355908241
|
|
Mr. OMNATH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/78
()
|
3311004000NRG24060220240814548
|
06/02/2024
|
kalendra
|
3311004WL089854
|
kalendra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908242
|
|
Mr. KALENDRA PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/87
()
|
3311004000NRG24060220240814552
|
06/02/2024
|
dujelal
|
3311004WL089854
|
dujelal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908237
|
|
Mr. DUJELAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/43
()
|
3311004000NRG24060220240814537
|
06/02/2024
|
rukmani
|
3311004WL089854
|
rukmani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908264
|
|
Mrs. RUKMANI PATEL W/O MUKESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/115
()
|
3311004000NRG24060220240814531
|
06/02/2024
|
Mohanlal Markam
|
3311004WL089854
|
Mohanlal Markam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908260
|
|
MOHAN LAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/254
()
|
3311004000NRG24060220240814532
|
06/02/2024
|
Lachhu Ram Salam
|
3311004WL089854
|
Lachhu Ram Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908262
|
|
Mr. LACHCHU RAM SALAM S/O GADRU RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/33
()
|
3311004000NRG24060220240814534
|
06/02/2024
|
Janki
|
3311004WL089854
|
Janki
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355908254
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/49
()
|
3311004000NRG24060220240814539
|
06/02/2024
|
hasti
|
3311004WL089854
|
hasti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908255
|
|
HASTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/62
()
|
3311004000NRG24060220240814542
|
06/02/2024
|
Koushlya
|
3311004WL089854
|
Koushlya
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355908261
|
|
MISS KAUSHILYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/63
()
|
3311004000NRG24060220240814543
|
06/02/2024
|
Favesh
|
3311004WL089854
|
Favesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908257
|
|
FAWESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/87
()
|
3311004000NRG24060220240814553
|
06/02/2024
|
Rukhmani Patel
|
3311004WL089854
|
Rukhmani Patel
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355908256
|
|
RUKHMANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/91
()
|
3311004000NRG24060220240814555
|
06/02/2024
|
aswan
|
3311004WL089854
|
aswan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908259
|
|
ASHVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/95
()
|
3311004000NRG24060220240814556
|
06/02/2024
|
BHKCHAND
|
3311004WL089854
|
BHKCHAND
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908258
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/95
()
|
3311004000NRG24060220240814557
|
06/02/2024
|
Lekhram Patel
|
3311004WL089854
|
Lekhram Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908263
|
|
LEKHRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-053-001/358
()
|
3311004000NRG24060220240814536
|
06/02/2024
|
DAULAT
|
3311004WL089854
|
DAULAT
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908239
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-053-001/358
()
|
3311004000NRG24060220240814535
|
06/02/2024
|
sulmani
|
3311004WL089854
|
sulmani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908238
|
|
MISS SUNMANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-053-001/62
()
|
3311004000NRG24060220240814541
|
06/02/2024
|
mahendri
|
3311004WL089854
|
mahendri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908251
|
|
MAHENDRI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/62
()
|
3311004000NRG24060220240814540
|
06/02/2024
|
risikumar
|
3311004WL089854
|
risikumar
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355908250
|
|
RISHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-053-001/63
()
|
3311004000NRG24060220240814544
|
06/02/2024
|
Revti Patel
|
3311004WL089854
|
Revti Patel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908249
|
|
REVTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-053-001/64
()
|
3311004000NRG24060220240814546
|
06/02/2024
|
Bhuneshwar
|
3311004WL089854
|
Bhuneshwar
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355908253
|
|
BHUNESHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-053-001/64
()
|
3311004000NRG24060220240814545
|
06/02/2024
|
Mukund
|
3311004WL089854
|
Mukund
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908252
|
|
BAL MUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-053-001/65
()
|
3311004000NRG24060220240814547
|
06/02/2024
|
rupsibai
|
3311004WL089854
|
rupsibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908246
|
|
RUPSI BAI WO SAMLAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-053-001/79
()
|
3311004000NRG24060220240814549
|
06/02/2024
|
suraj
|
3311004WL089854
|
suraj
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908244
|
|
Mr. SURJU LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Narayanpur
|
CH-11-004-053-001/83
()
|
3311004000NRG24060220240814551
|
06/02/2024
|
manchilabadu
|
3311004WL089854
|
manchilabadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908248
|
|
MRS SMT MANCHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-053-001/83
()
|
3311004000NRG24060220240814550
|
06/02/2024
|
sumit
|
3311004WL089854
|
sumit
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908247
|
|
Mr. SUMIT PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Narayanpur
|
CH-11-004-053-001/91
()
|
3311004000NRG24060220240814554
|
06/02/2024
|
sirasbati
|
3311004WL089854
|
sirasbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355908245
|
|
SIRASBATI PATEL WO DEVNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|