|
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-11-004-026-004/65-A
()
|
3311004000NRG24070320240913448
|
07/03/2024
|
Singray
|
3311004WL103737
|
Singray
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252019
|
|
SINGRAY
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/8
()
|
3311004000NRG24070320240913454
|
07/03/2024
|
Arjun Korram
|
3311004WL103737
|
Arjun Korram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252031
|
|
ARJUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-026-004/123
()
|
3311004000NRG24070320240913415
|
07/03/2024
|
Laharsingh
|
3311004WL103737
|
Laharsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252014
|
|
LAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/132
()
|
3311004000NRG24070320240913416
|
07/03/2024
|
Ramdaye
|
3311004WL103737
|
Ramdaye
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928252009
|
|
Miss. RAMDAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/134-A
()
|
3311004000NRG24070320240913417
|
07/03/2024
|
Raysingh
|
3311004WL103737
|
Raysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252034
|
|
RAISINGH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/134-A
()
|
3311004000NRG24070320240913418
|
07/03/2024
|
Santi
|
3311004WL103737
|
Santi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252008
|
|
Mrs. SHANTI BAI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/137-A
()
|
3311004000NRG24070320240913419
|
07/03/2024
|
Batti
|
3311004WL103737
|
Batti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252032
|
|
CHANDERBATI W/O MAATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/137-A
()
|
3311004000NRG24070320240913420
|
07/03/2024
|
Matku
|
3311004WL103737
|
Matku
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252033
|
|
Mr. MATKU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/150
()
|
3311004000NRG24070320240913421
|
07/03/2024
|
Lachhanti
|
3311004WL103737
|
Lachhanti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252026
|
|
Mrs. LACHHANTI WO RAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/151
()
|
3311004000NRG24070320240913423
|
07/03/2024
|
Bambati
|
3311004WL103737
|
Bambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252002
|
|
BAMBATI GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/151
()
|
3311004000NRG24070320240913422
|
07/03/2024
|
Sukduram
|
3311004WL103737
|
Sukduram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252001
|
|
SUKDU RAM GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/152
()
|
3311004000NRG24070320240913424
|
07/03/2024
|
Jugna
|
3311004WL103737
|
Jugna
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252012
|
|
JUGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-026-004/170
()
|
3311004000NRG24070320240913426
|
07/03/2024
|
Jugulday
|
3311004WL103737
|
Jugulday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252016
|
|
Miss. JUGULDAY DO MARDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-026-004/179
()
|
3311004000NRG24070320240913427
|
07/03/2024
|
Jugul Salam
|
3311004WL103737
|
Jugul Salam
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928252025
|
|
JUGUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-026-004/181
()
|
3311004000NRG24070320240913428
|
07/03/2024
|
Ramoli
|
3311004WL103737
|
Ramoli
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928252013
|
|
Mrs. RAMOLI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-026-004/215
()
|
3311004000NRG24070320240913430
|
07/03/2024
|
Rajesh Gawde
|
3311004WL103737
|
Rajesh Gawde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928251997
|
|
Mr. RAJESH KUMAR S/O SAKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-026-004/37-A
()
|
3311004000NRG24070320240913437
|
07/03/2024
|
Rambatti
|
3311004WL103737
|
Rambatti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252005
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-026-004/44-A
()
|
3311004000NRG24070320240913438
|
07/03/2024
|
Ramesh
|
3311004WL103737
|
Ramesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928251993
|
|
Mr. Ramesh Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-026-004/44-A
()
|
3311004000NRG24070320240913439
|
07/03/2024
|
Sukbatti
|
3311004WL103737
|
Sukbatti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252027
|
|
SUKHBATI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-026-004/60-A
()
|
3311004000NRG24070320240913440
|
07/03/2024
|
bore
|
3311004WL103737
|
bore
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252011
|
|
Mrs. GORE KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-026-004/60-A
()
|
3311004000NRG24070320240913441
|
07/03/2024
|
Mahri
|
3311004WL103737
|
Mahri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252004
|
|
MAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-026-004/60-A
()
|
3311004000NRG24070320240913442
|
07/03/2024
|
Ramsay
|
3311004WL103737
|
Ramsay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252003
|
|
RAMSAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-026-004/61-A
()
|
3311004000NRG24070320240913443
|
07/03/2024
|
Buday
|
3311004WL103737
|
Buday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928251998
|
|
Mrs. BUDHAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-026-004/61-A
()
|
3311004000NRG24070320240913444
|
07/03/2024
|
Ramday
|
3311004WL103737
|
Ramday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252018
|
|
RAMDAY KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-026-004/63-A
()
|
3311004000NRG24070320240913445
|
07/03/2024
|
Santer
|
3311004WL103737
|
Santer
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252007
|
|
SANTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-026-004/63-A
()
|
3311004000NRG24070320240913446
|
07/03/2024
|
Sonaye
|
3311004WL103737
|
Sonaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928251995
|
|
Miss. SONAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-026-004/65-A
()
|
3311004000NRG24070320240913447
|
07/03/2024
|
Sono
|
3311004WL103737
|
Sono
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928251992
|
|
Mrs. SANNO SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-026-004/67-A
()
|
3311004000NRG24070320240913449
|
07/03/2024
|
Fagdu
|
3311004WL103737
|
Fagdu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252000
|
|
PHGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-026-004/68-A
()
|
3311004000NRG24070320240913451
|
07/03/2024
|
Jamdhar Korram
|
3311004WL103737
|
Jamdhar Korram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252035
|
|
Mr. JAMDHAR KORRAM S/O SUKALU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-026-004/68-A
()
|
3311004000NRG24070320240913450
|
07/03/2024
|
Mahri
|
3311004WL103737
|
Mahri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252006
|
|
Mrs. MAHRI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-026-004/8
()
|
3311004000NRG24070320240913453
|
07/03/2024
|
Shukhder
|
3311004WL103737
|
Shukhder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928251994
|
|
Mr. SUKDER KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-026-004/81-A
()
|
3311004000NRG24070320240913455
|
07/03/2024
|
Sonu
|
3311004WL103737
|
Sonu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252029
|
|
Mr. SONURAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Narayanpur
|
CH-11-004-026-004/87-A
()
|
3311004000NRG24070320240913458
|
07/03/2024
|
Bayku
|
3311004WL103737
|
Bayku
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252010
|
|
Mrs. BIKO SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Narayanpur
|
CH-11-004-026-004/87-A
()
|
3311004000NRG24070320240913457
|
07/03/2024
|
Manter
|
3311004WL103737
|
Manter
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928251999
|
|
Mr. MANTER .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Narayanpur
|
CH-11-004-026-004/94
()
|
3311004000NRG24070320240913459
|
07/03/2024
|
Sukhmati
|
3311004WL103737
|
Sukhmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252017
|
|
SUKMATI SALAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-026-004/96
()
|
3311004000NRG24070320240913460
|
07/03/2024
|
Somari
|
3311004WL103737
|
Somari
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928252015
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-026-004/37-A
()
|
3311004000NRG24070320240913436
|
07/03/2024
|
Sukasinh
|
3311004WL103737
|
Sukasinh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252023
|
|
Mr. SUKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-026-004/218
()
|
3311004000NRG24070320240913432
|
07/03/2024
|
Pilsu
|
3311004WL103737
|
Pilsu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252024
|
|
PILSU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-026-004/224
()
|
3311004000NRG24070320240913433
|
07/03/2024
|
Rajni
|
3311004WL103737
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252021
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-026-004/36-A
()
|
3311004000NRG24070320240913435
|
07/03/2024
|
Jaini
|
3311004WL103737
|
Jaini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252022
|
|
JAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-026-004/170
()
|
3311004000NRG24070320240913425
|
07/03/2024
|
Jugdhar
|
3311004WL103737
|
Jugdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252028
|
|
MR JUGDHAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG24070320240913434
|
07/03/2024
|
Shinglu
|
3311004WL103737
|
Shinglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928251996
|
|
SHRI SINGLU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-026-004/215
()
|
3311004000NRG24070320240913431
|
07/03/2024
|
Gangday Salam
|
3311004WL103737
|
Gangday Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928252030
|
|
GANGDAY SALAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-026-004/74-A
()
|
3311004000NRG24070320240913452
|
07/03/2024
|
Rasul
|
3311004WL103737
|
Rasul
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928252020
|
|
RASUL SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|