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-11-004-028-002/19 ()
|
3311004000NRG24250420230077121
|
25/04/2023
|
LILABATI
|
3311004WL006127
|
LILABATI
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383093
|
|
MRS LILAWATI MAYARAM
|
STATE BANK OF INDIA(508548)
|
2
|
Narayanpur
|
CH-11-004-028-002/24 ()
|
3311004000NRG24250420230077125
|
25/04/2023
|
Reena
|
3311004WL006127
|
Reena
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383091
|
|
Miss. RINA KORRAM D/O HARDAYAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-002/32 ()
|
3311004000NRG24250420230077133
|
25/04/2023
|
GANESIYA MANDAVI
|
3311004WL006127
|
GANESIYA MANDAVI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383092
|
|
MISS GANESHIYA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-002/10 ()
|
3311004000NRG24250420230077119
|
25/04/2023
|
Santoshi Jurri
|
3311004WL006127
|
Santoshi Jurri
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383088
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-028-002/25 ()
|
3311004000NRG24250420230077127
|
25/04/2023
|
Prabhulal Pattavi
|
3311004WL006127
|
Prabhulal Pattavi
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383090
|
|
PRABHULAL S/O SHRI RAJKUMA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-18-004-028-002/61 ()
|
3311004000NRG24250420230077144
|
25/04/2023
|
Amarsingh Jurri
|
3311004WL006127
|
Amarsingh Jurri
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383089
|
|
AMAR SINGH JURRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-028-002/15 ()
|
3311004000NRG24250420230077120
|
25/04/2023
|
Tankesh
|
3311004WL006127
|
Tankesh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383076
|
|
TANKESHWAR KARANGA
|
UNION BANK OF INDIA(508500)
|
8
|
Narayanpur
|
CH-11-004-028-002/23 ()
|
3311004000NRG24250420230077122
|
25/04/2023
|
SONARI
|
3311004WL006127
|
SONARI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383083
|
|
MRS SONARI MAHERSINGH
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-028-002/24 ()
|
3311004000NRG24250420230077124
|
25/04/2023
|
RINGAY
|
3311004WL006127
|
RINGAY
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383097
|
|
MRS RINGAY HARDAYAL
|
STATE BANK OF INDIA(508548)
|
10
|
Narayanpur
|
CH-11-004-028-002/25 ()
|
3311004000NRG24250420230077126
|
25/04/2023
|
JUNAY
|
3311004WL006127
|
JUNAY
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383085
|
|
MRS JUNAY RAMKU
|
STATE BANK OF INDIA(508548)
|
11
|
Narayanpur
|
CH-11-004-028-002/28 ()
|
3311004000NRG24250420230077128
|
25/04/2023
|
DASIN
|
3311004WL006127
|
DASIN
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383096
|
|
MRS DASIN SUKLURAM
|
STATE BANK OF INDIA(508548)
|
12
|
Narayanpur
|
CH-11-004-028-002/28 ()
|
3311004000NRG24250420230077129
|
25/04/2023
|
Ramchad Korram
|
3311004WL006127
|
Ramchad Korram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383087
|
|
MISS RAMCHANDR KORRAM
|
STATE BANK OF INDIA(508548)
|
13
|
Narayanpur
|
CH-11-004-028-002/31 ()
|
3311004000NRG24250420230077131
|
25/04/2023
|
Bisanti
|
3311004WL006127
|
Bisanti
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383082
|
|
MRS BISANTI WO RASIYA
|
STATE BANK OF INDIA(508548)
|
14
|
Narayanpur
|
CH-11-004-028-002/31 ()
|
3311004000NRG24250420230077130
|
25/04/2023
|
RASIYA
|
3311004WL006127
|
RASIYA
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383084
|
|
MR RASIYA LAKHMU
|
STATE BANK OF INDIA(508548)
|
15
|
Narayanpur
|
CH-11-004-028-002/32 ()
|
3311004000NRG24250420230077132
|
25/04/2023
|
Fagonti
|
3311004WL006127
|
Fagonti
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383078
|
|
MRS FAGONTI MANNSINGH
|
STATE BANK OF INDIA(508548)
|
16
|
Narayanpur
|
CH-11-004-028-002/4 ()
|
3311004000NRG24250420230077135
|
25/04/2023
|
MAHESH KUMAR
|
3311004WL006127
|
MAHESH KUMAR
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383098
|
|
MR MAHESHKUMAR SUKALURAM
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-028-002/40 ()
|
3311004000NRG24250420230077136
|
25/04/2023
|
Supotin
|
3311004WL006127
|
Supotin
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383094
|
|
MISS SUPOTIN NETAM
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-028-002/41 ()
|
3311004000NRG24250420230077138
|
25/04/2023
|
BUDHRAM
|
3311004WL006127
|
BUDHRAM
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383081
|
|
MR BUDHRAM AAYATU
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-028-002/53 ()
|
3311004000NRG24250420230077139
|
25/04/2023
|
Ramoli
|
3311004WL006127
|
Ramoli
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383079
|
|
MRS RAMOLI RAISINGH
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-028-002/54 ()
|
3311004000NRG24250420230077140
|
25/04/2023
|
Sita
|
3311004WL006127
|
Sita
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383077
|
|
MRS SITA RATANLAL
|
STATE BANK OF INDIA(508548)
|
21
|
Narayanpur
|
CH-11-004-028-002/55 ()
|
3311004000NRG24250420230077141
|
25/04/2023
|
Bajjobai
|
3311004WL006127
|
Bajjobai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383080
|
|
MRS BAJJO RATIRAM
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-028-002/57 ()
|
3311004000NRG24250420230077143
|
25/04/2023
|
Manki
|
3311004WL006127
|
Manki
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383095
|
|
MS MANKI UYKE
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-028-002/57 ()
|
3311004000NRG24250420230077142
|
25/04/2023
|
Ramesh
|
3311004WL006127
|
Ramesh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438383086
|
|
MR RAMESH KUMAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|