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-11-004-047-002/209 ()
|
3311004000NRG24080620230316006
|
09/06/2023
|
Tejmani Patra
|
3311004WL024838
|
Tejmani Patra
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107173
|
|
TEJMANI PATRA
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-047-002/24 ()
|
3311004000NRG24080620230316008
|
09/06/2023
|
Aarti Kumeti
|
3311004WL024838
|
Aarti Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107174
|
|
AARTI KUMETI D/O SUKHCHAND KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/18 ()
|
3311004000NRG24080620230316004
|
09/06/2023
|
Shivnath
|
3311004WL024838
|
Shivnath
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434107153
|
|
MR SHIVNATH
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-047-002/24 ()
|
3311004000NRG24080620230316007
|
09/06/2023
|
Ratansigh Kumeti
|
3311004WL024838
|
Ratansigh Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107154
|
|
RATAN SINGH KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-001/242 ()
|
3311004000NRG24080620230315996
|
09/06/2023
|
Rajkumari Dugga
|
3311004WL024838
|
Rajkumari Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107152
|
|
RAJKUMARI DUGGA W/O DILIP DUGGA
|
BANK OF BARODA(606985)
|
6
|
Narayanpur
|
CH-11-004-047-001/245 ()
|
3311004000NRG24080620230315999
|
09/06/2023
|
Bhojbati Dugga
|
3311004WL024838
|
Bhojbati Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107151
|
|
Ms. Bhojbati Dugga
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-047-001/245 ()
|
3311004000NRG24080620230315998
|
09/06/2023
|
Pradeep Dugga
|
3311004WL024838
|
Pradeep Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107150
|
|
Shri Pradeep Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-047-001/245 ()
|
3311004000NRG24080620230315997
|
09/06/2023
|
Ratni Dugga
|
3311004WL024838
|
Ratni Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107149
|
|
Mrs. Ratni Dugga
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Narayanpur
|
CH-11-004-047-002/140 ()
|
3311004000NRG24080620230316000
|
09/06/2023
|
Rajkumari
|
3311004WL024838
|
Rajkumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107147
|
|
Miss. RAJKUMARI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Narayanpur
|
CH-11-004-047-002/97 ()
|
3311004000NRG24080620230316023
|
09/06/2023
|
Shyambati
|
3311004WL024838
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107148
|
|
Mrs. SHAYAMBATI MANDAVI W/O SOMMAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-047-002/15 ()
|
3311004000NRG24080620230316001
|
09/06/2023
|
Rameshwari
|
3311004WL024838
|
Rameshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107167
|
|
Mrs. RAMESHWARI KUMETI W/O MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-047-002/17 ()
|
3311004000NRG24080620230316002
|
09/06/2023
|
Manbati
|
3311004WL024838
|
Manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107170
|
|
Mrs. MANBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-047-002/44 ()
|
3311004000NRG24080620230316013
|
09/06/2023
|
Fulo Bai
|
3311004WL024838
|
Fulo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107169
|
|
Mrs. FOLOBAI W/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-047-002/84 ()
|
3311004000NRG24080620230316014
|
09/06/2023
|
Jaynu
|
3311004WL024838
|
Jaynu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107172
|
|
Mr. JAYNU KUMETI W/O SAMDER KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-047-002/86 ()
|
3311004000NRG24080620230316016
|
09/06/2023
|
Mithila
|
3311004WL024838
|
Mithila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107175
|
|
Mrs. MITHILA DHRUW W/O RAM LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-047-002/91 ()
|
3311004000NRG24080620230316017
|
09/06/2023
|
Lachhin
|
3311004WL024838
|
Lachhin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107165
|
|
Mr. LACHCHHIM KUMETI S/O MAHADEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-047-002/93 ()
|
3311004000NRG24080620230316018
|
09/06/2023
|
Kandro
|
3311004WL024838
|
Kandro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107166
|
|
Mrs. KANDRO BAI KUMETI W/O KIHKARAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-047-002/97 ()
|
3311004000NRG24080620230316024
|
09/06/2023
|
Mahri
|
3311004WL024838
|
Mahri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107171
|
|
MAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Narayanpur
|
CH-11-004-047-002/98 ()
|
3311004000NRG24080620230316025
|
09/06/2023
|
Sanbati
|
3311004WL024838
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107168
|
|
Mrs. SANBATI W/O RAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-047-002/17 ()
|
3311004000NRG24080620230316003
|
09/06/2023
|
Hemendra kumeti
|
3311004WL024838
|
Hemendra kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107162
|
|
HEMENDRA KUMETI S/O SEWAK RAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Narayanpur
|
CH-11-004-047-002/189 ()
|
3311004000NRG24080620230316005
|
09/06/2023
|
Sonadai
|
3311004WL024838
|
Sonadai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107163
|
|
MRS SONADAI KUMETI
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-047-002/27 ()
|
3311004000NRG24080620230316009
|
09/06/2023
|
Ashadevi
|
3311004WL024838
|
Ashadevi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107158
|
|
Mrs. ASHADEVI RANA W/O RAJENDRA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-047-002/30 ()
|
3311004000NRG24080620230316010
|
09/06/2023
|
Bajanti
|
3311004WL024838
|
Bajanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107157
|
|
BAJANTI / DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Narayanpur
|
CH-11-004-047-002/86 ()
|
3311004000NRG24080620230316015
|
09/06/2023
|
Ramlal
|
3311004WL024838
|
Ramlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107159
|
|
RAMLAL S/O GANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Narayanpur
|
CH-11-004-047-002/93 ()
|
3311004000NRG24080620230316019
|
09/06/2023
|
Lachhu Ram
|
3311004WL024838
|
Lachhu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107156
|
|
LACHHU RAM KUMETHI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Narayanpur
|
CH-11-004-047-002/93 ()
|
3311004000NRG24080620230316020
|
09/06/2023
|
Santoshi Kumeti
|
3311004WL024838
|
Santoshi Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107160
|
|
SANTOSHI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Narayanpur
|
CH-11-004-047-002/95 ()
|
3311004000NRG24080620230316022
|
09/06/2023
|
Sanvari Kumeti
|
3311004WL024838
|
Sanvari Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107161
|
|
SANVARI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Narayanpur
|
CH-11-004-047-002/95 ()
|
3311004000NRG24080620230316021
|
09/06/2023
|
Syamlal
|
3311004WL024838
|
Syamlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107176
|
|
SHYAMLAL KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Narayanpur
|
CH-11-004-047-002/98 ()
|
3311004000NRG24080620230316026
|
09/06/2023
|
Savitri Kumeti
|
3311004WL024838
|
Savitri Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107164
|
|
SAVITRI KUMETI / RAISINGH KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-047-002/31 ()
|
3311004000NRG24080620230316011
|
09/06/2023
|
Rajni
|
3311004WL024838
|
Rajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107146
|
|
MR RAJNI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-047-002/31 ()
|
3311004000NRG24080620230316012
|
09/06/2023
|
Shyambati
|
3311004WL024838
|
Shyambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434107155
|
|
SHYAMBATI KUMETI WO LAXMINATH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|