|
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
()
|
3311004000NRG24240120240763785
|
24/01/2024
|
Shailendra
|
3311004WL083736
|
Shailendra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104186
|
|
SHAILENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004000NRG24240120240763802
|
24/01/2024
|
jansingh
|
3311004WL083736
|
jansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104187
|
|
Mr. GHYAN SINGH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/94
()
|
3311004000NRG24240120240763803
|
24/01/2024
|
KUMESWARI
|
3311004WL083736
|
KUMESWARI
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104188
|
|
KUMESHVRI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/109
()
|
3311004000NRG24240120240763777
|
24/01/2024
|
ghasiram
|
3311004WL083736
|
ghasiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104181
|
|
Mr. GHASI RAM MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/33
()
|
3311004000NRG24240120240763780
|
24/01/2024
|
Omnath
|
3311004WL083736
|
Omnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104184
|
|
Mr. OMNATH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/406
()
|
3311004000NRG24240120240763784
|
24/01/2024
|
Chinta
|
3311004WL083736
|
Chinta
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104183
|
|
Mr. CHINTA RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/64
()
|
3311004000NRG24240120240763792
|
24/01/2024
|
neerbati
|
3311004WL083736
|
neerbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104182
|
|
Mrs. NIRABATI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/78
()
|
3311004000NRG24240120240763795
|
24/01/2024
|
kalendra
|
3311004WL083736
|
kalendra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104185
|
|
Mr. KALENDRA PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/87
()
|
3311004000NRG24240120240763799
|
24/01/2024
|
dujelal
|
3311004WL083736
|
dujelal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104178
|
|
Mr. DUJELAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004000NRG24240120240763787
|
24/01/2024
|
mansingh
|
3311004WL083736
|
mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104206
|
|
Mr. MANSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-053-001/115
()
|
3311004000NRG24240120240763778
|
24/01/2024
|
Mohanlal Markam
|
3311004WL083736
|
Mohanlal Markam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104202
|
|
MOHAN LAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG24240120240763779
|
24/01/2024
|
Suboti Kachlam
|
3311004WL083736
|
Suboti Kachlam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104204
|
|
SUBOTI KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/33
()
|
3311004000NRG24240120240763781
|
24/01/2024
|
Janki
|
3311004WL083736
|
Janki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104196
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/49
()
|
3311004000NRG24240120240763786
|
24/01/2024
|
hasti
|
3311004WL083736
|
hasti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104197
|
|
HASTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/61
()
|
3311004000NRG24240120240763788
|
24/01/2024
|
sambai
|
3311004WL083736
|
sambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104201
|
|
SAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-053-001/62
()
|
3311004000NRG24240120240763789
|
24/01/2024
|
Koushlya
|
3311004WL083736
|
Koushlya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104203
|
|
MISS KAUSHILYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-053-001/63
()
|
3311004000NRG24240120240763790
|
24/01/2024
|
Favesh
|
3311004WL083736
|
Favesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104198
|
|
FAWESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-053-001/91
()
|
3311004000NRG24240120240763801
|
24/01/2024
|
aswan
|
3311004WL083736
|
aswan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104200
|
|
ASHVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-053-001/95
()
|
3311004000NRG24240120240763804
|
24/01/2024
|
BHKCHAND
|
3311004WL083736
|
BHKCHAND
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104199
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-053-001/95
()
|
3311004000NRG24240120240763805
|
24/01/2024
|
Lekhram Patel
|
3311004WL083736
|
Lekhram Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104205
|
|
LEKHRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-053-001/358
()
|
3311004000NRG24240120240763783
|
24/01/2024
|
DAULAT
|
3311004WL083736
|
DAULAT
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104180
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-053-001/358
()
|
3311004000NRG24240120240763782
|
24/01/2024
|
sulmani
|
3311004WL083736
|
sulmani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104179
|
|
MISS SUNMANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-053-001/63
()
|
3311004000NRG24240120240763791
|
24/01/2024
|
Revti Patel
|
3311004WL083736
|
Revti Patel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104194
|
|
REVTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-053-001/64
()
|
3311004000NRG24240120240763793
|
24/01/2024
|
Bhuneshwar
|
3311004WL083736
|
Bhuneshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104195
|
|
BHUNESHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-053-001/65
()
|
3311004000NRG24240120240763794
|
24/01/2024
|
rupsibai
|
3311004WL083736
|
rupsibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104191
|
|
RUPSI BAI WO SAMLAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-053-001/79
()
|
3311004000NRG24240120240763796
|
24/01/2024
|
suraj
|
3311004WL083736
|
suraj
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104189
|
|
Mr. SURJU LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-053-001/83
()
|
3311004000NRG24240120240763798
|
24/01/2024
|
manchilabadu
|
3311004WL083736
|
manchilabadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104193
|
|
MRS SMT MANCHILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-053-001/83
()
|
3311004000NRG24240120240763797
|
24/01/2024
|
sumit
|
3311004WL083736
|
sumit
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104192
|
|
Mr. SUMIT PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-053-001/91
()
|
3311004000NRG24240120240763800
|
24/01/2024
|
sirasbati
|
3311004WL083736
|
sirasbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104190
|
|
SIRASBATI PATEL WO DEVNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|