|
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-11-004-027-005/194
()
|
3311004000NRG24050320240907803
|
05/03/2024
|
Mangalram Usendee
|
3311004WL102867
|
Mangalram Usendee
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090041
|
|
MANGALRAM USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/118
()
|
3311004000NRG24050320240907776
|
05/03/2024
|
Ghadwa Ram
|
3311004WL102867
|
Ghadwa Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090064
|
|
Mr. GHADVA S/O KODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/126
()
|
3311004000NRG24050320240907782
|
05/03/2024
|
Sobhi Ram
|
3311004WL102867
|
Sobhi Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927090063
|
|
Mr. SOBIRAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG24050320240907784
|
05/03/2024
|
Chainsingh
|
3311004WL102867
|
Chainsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090062
|
|
Mr. CHAIN SING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-005/131
()
|
3311004000NRG24050320240907789
|
05/03/2024
|
Vijay
|
3311004WL102867
|
Vijay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090061
|
|
VIJAY KUMAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-005/108
()
|
3311004000NRG24050320240907768
|
05/03/2024
|
Sulonti
|
3311004WL102867
|
Sulonti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090036
|
|
SULO BAI KAWDE WO SANARU RAM KAWDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24050320240907771
|
05/03/2024
|
Sanau Ram
|
3311004WL102867
|
Sanau Ram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927090039
|
|
MR SANU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/115
()
|
3311004000NRG24050320240907774
|
05/03/2024
|
Raimati
|
3311004WL102867
|
Raimati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090034
|
|
MISS RAIMATI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/116
()
|
3311004000NRG24050320240907775
|
05/03/2024
|
Rajbati
|
3311004WL102867
|
Rajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090033
|
|
RAJBATI MANDAVI WO HIRASINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/123
()
|
3311004000NRG24050320240907778
|
05/03/2024
|
Ramoli
|
3311004WL102867
|
Ramoli
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927090038
|
|
MRS RAMOLI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/126
()
|
3311004000NRG24050320240907783
|
05/03/2024
|
Ranay
|
3311004WL102867
|
Ranay
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927090035
|
|
Ms. RANAY DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG24050320240907785
|
05/03/2024
|
Santay
|
3311004WL102867
|
Santay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090037
|
|
MISS SANTAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/183
()
|
3311004000NRG24050320240907797
|
05/03/2024
|
Fagnu
|
3311004WL102867
|
Fagnu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090040
|
|
MR FAGNU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-027-005/108
()
|
3311004000NRG24050320240907769
|
05/03/2024
|
Sanau
|
3311004WL102867
|
Sanau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090046
|
|
MR SANAU KAWDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/110
()
|
3311004000NRG24050320240907770
|
05/03/2024
|
Saradu
|
3311004WL102867
|
Saradu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090058
|
|
SARADURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/115
()
|
3311004000NRG24050320240907773
|
05/03/2024
|
Lachhman
|
3311004WL102867
|
Lachhman
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090044
|
|
Mr. LAXMAN WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/118
()
|
3311004000NRG24050320240907777
|
05/03/2024
|
Sundri Bai
|
3311004WL102867
|
Sundri Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090051
|
|
SUNDRI WO GHADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/124
()
|
3311004000NRG24050320240907780
|
05/03/2024
|
Rajni Bai
|
3311004WL102867
|
Rajni Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090049
|
|
Mrs. RAJNI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/124
()
|
3311004000NRG24050320240907779
|
05/03/2024
|
Somnath
|
3311004WL102867
|
Somnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090048
|
|
Mr. SOM NATH VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/125
()
|
3311004000NRG24050320240907781
|
05/03/2024
|
Sonsay
|
3311004WL102867
|
Sonsay
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927090052
|
|
Mr. SONSAY DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/174
()
|
3311004000NRG24050320240907790
|
05/03/2024
|
Rainu
|
3311004WL102867
|
Rainu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927090053
|
|
RAINU RAM KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/175
()
|
3311004000NRG24050320240907791
|
05/03/2024
|
Somji
|
3311004WL102867
|
Somji
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090042
|
|
SOMJI KAVDE SO RAMSAY KAWDE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/178
()
|
3311004000NRG24050320240907792
|
05/03/2024
|
Ajmu
|
3311004WL102867
|
Ajmu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090043
|
|
MR AJUMU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/178
()
|
3311004000NRG24050320240907793
|
05/03/2024
|
Kotay
|
3311004WL102867
|
Kotay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090050
|
|
KOTAY WO AJMU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-005/180
()
|
3311004000NRG24050320240907794
|
05/03/2024
|
Manu Ram
|
3311004WL102867
|
Manu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090057
|
|
MANU RAM USENDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-027-005/182
()
|
3311004000NRG24050320240907796
|
05/03/2024
|
Manbati
|
3311004WL102867
|
Manbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090045
|
|
Ms. MANBATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-027-005/182
()
|
3311004000NRG24050320240907795
|
05/03/2024
|
Sopsingh
|
3311004WL102867
|
Sopsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090047
|
|
SOPSINGH KAWDE SO RAM LAL KAWDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24050320240907799
|
05/03/2024
|
Ghasni
|
3311004WL102867
|
Ghasni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090055
|
|
GHASONTI DUGGA WO SUKALSINGH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24050320240907798
|
05/03/2024
|
Sukalsingh
|
3311004WL102867
|
Sukalsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090054
|
|
Mr. SUKALSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-11-004-027-005/190
()
|
3311004000NRG24050320240907800
|
05/03/2024
|
Etwaru Ram
|
3311004WL102867
|
Etwaru Ram
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927090060
|
|
ITWARURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-005/191
()
|
3311004000NRG24050320240907801
|
05/03/2024
|
Somsingh
|
3311004WL102867
|
Somsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090056
|
|
MR SOMSINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-027-005/194
()
|
3311004000NRG24050320240907802
|
05/03/2024
|
Sanki Bai
|
3311004WL102867
|
Sanki Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927090059
|
|
SANKI BAI USENDEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|