|
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-11-004-048-001/1
()
|
3311004000NRG24020120240661417
|
02/01/2024
|
Nila bai
|
3311004WL073595
|
Nila bai
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084854
|
|
NILA BAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/159
()
|
3311004000NRG24020120240661439
|
02/01/2024
|
Syambati
|
3311004WL073595
|
Syambati
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084869
|
|
SHYAMBATI PADIHAR
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24020120240661448
|
02/01/2024
|
Nirmala
|
3311004WL073595
|
Nirmala
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084853
|
|
NIRMALA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/56
()
|
3311004000NRG24020120240661451
|
02/01/2024
|
Devbati
|
3311004WL073595
|
Devbati
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084856
|
|
DEVWATI PADIYAR
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/73
()
|
3311004000NRG24020120240661457
|
02/01/2024
|
Dulesh
|
3311004WL073595
|
Dulesh
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084855
|
|
DULESH
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/85
()
|
3311004000NRG24020120240661461
|
02/01/2024
|
Gaindi Bai
|
3311004WL073595
|
Gaindi Bai
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084857
|
|
GAINDI BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-048-001/1
()
|
3311004000NRG24020120240661416
|
02/01/2024
|
Chamra
|
3311004WL073595
|
Chamra
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084848
|
|
Mr. CHAMRA RAM KULSEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/106
()
|
3311004000NRG24020120240661418
|
02/01/2024
|
Ramika
|
3311004WL073595
|
Ramika
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084880
|
|
Mrs. RAMIKA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/11
()
|
3311004000NRG24020120240661421
|
02/01/2024
|
Bendeswari
|
3311004WL073595
|
Bendeswari
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084888
|
|
Mrs. BINDESHWARI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/114
()
|
3311004000NRG24020120240661424
|
02/01/2024
|
Chnnulal
|
3311004WL073595
|
Chnnulal
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084881
|
|
Mr. CHANNU LAL BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/118
()
|
3311004000NRG24020120240661426
|
02/01/2024
|
Sukhibai
|
3311004WL073595
|
Sukhibai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084890
|
|
Mrs. SUKHI BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/121
()
|
3311004000NRG24020120240661427
|
02/01/2024
|
Sumanbai
|
3311004WL073595
|
Sumanbai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084885
|
|
SUMAN BAI
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/122
()
|
3311004000NRG24020120240661430
|
02/01/2024
|
Kulita
|
3311004WL073595
|
Kulita
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084872
|
|
Ms. KULITA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/122
()
|
3311004000NRG24020120240661429
|
02/01/2024
|
Parsmal
|
3311004WL073595
|
Parsmal
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084877
|
|
Mr. PARASMAL BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-048-001/124
()
|
3311004000NRG24020120240661432
|
02/01/2024
|
Laxmi bai
|
3311004WL073595
|
Laxmi bai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084889
|
|
Mrs. LAKSHMI BAI DEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-048-001/124
()
|
3311004000NRG24020120240661431
|
02/01/2024
|
Ubalsingh
|
3311004WL073595
|
Ubalsingh
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084884
|
|
Mr. UBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-048-001/128
()
|
3311004000NRG24020120240661433
|
02/01/2024
|
Shyambati
|
3311004WL073595
|
Shyambati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084851
|
|
Mrs. SHYAMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG24020120240661435
|
02/01/2024
|
Kanher
|
3311004WL073595
|
Kanher
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084887
|
|
Mr. KANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-048-001/140
()
|
3311004000NRG24020120240661436
|
02/01/2024
|
Hembati
|
3311004WL073595
|
Hembati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084875
|
|
Mrs. HEMBATI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-048-001/142
()
|
3311004000NRG24020120240661437
|
02/01/2024
|
Pitamber
|
3311004WL073595
|
Pitamber
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084849
|
|
Mr. PITAMBAR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-048-001/148
()
|
3311004000NRG24020120240661438
|
02/01/2024
|
Gjendra
|
3311004WL073595
|
Gjendra
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084852
|
|
Mr. GAJENDRA KUMAR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-048-001/28
()
|
3311004000NRG24020120240661440
|
02/01/2024
|
Jasoda
|
3311004WL073595
|
Jasoda
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084846
|
|
Mrs. YASHODA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-048-001/31
()
|
3311004000NRG24020120240661441
|
02/01/2024
|
Jamunabai
|
3311004WL073595
|
Jamunabai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084850
|
|
Mrs. JAMUNA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG24020120240661443
|
02/01/2024
|
Manhersingh
|
3311004WL073595
|
Manhersingh
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084844
|
|
Mr. MANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-048-001/38
()
|
3311004000NRG24020120240661445
|
02/01/2024
|
Sukhbati
|
3311004WL073595
|
Sukhbati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084876
|
|
Mrs. SUKBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24020120240661447
|
02/01/2024
|
Sulakbai
|
3311004WL073595
|
Sulakbai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084882
|
|
Mrs. SHULAK BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-048-001/40
()
|
3311004000NRG24020120240661449
|
02/01/2024
|
Harbati
|
3311004WL073595
|
Harbati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084883
|
|
Mrs. HARBATI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24020120240661454
|
02/01/2024
|
Birsingh
|
3311004WL073595
|
Birsingh
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084878
|
|
Mr. BIRSINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24020120240661455
|
02/01/2024
|
Pushbati
|
3311004WL073595
|
Pushbati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084847
|
|
Mrs. PUSBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-048-001/73
()
|
3311004000NRG24020120240661456
|
02/01/2024
|
Dipakbai
|
3311004WL073595
|
Dipakbai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084874
|
|
Mrs. DEEPAK BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG24020120240661459
|
02/01/2024
|
Jaisingh
|
3311004WL073595
|
Jaisingh
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084879
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG24020120240661460
|
02/01/2024
|
Sudelal
|
3311004WL073595
|
Sudelal
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084845
|
|
SUDELAL / SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-048-001/90
()
|
3311004000NRG24020120240661463
|
02/01/2024
|
Mina Bai
|
3311004WL073595
|
Mina Bai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084886
|
|
Mrs. MEENA BAI PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-048-001/109
()
|
3311004000NRG24020120240661420
|
02/01/2024
|
Birendra
|
3311004WL073595
|
Birendra
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084864
|
|
Mr. VIRENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-048-001/110
()
|
3311004000NRG24020120240661423
|
02/01/2024
|
Tikeshwari
|
3311004WL073595
|
Tikeshwari
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084868
|
|
TIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narayanpur
|
CH-11-004-048-001/115
()
|
3311004000NRG24020120240661425
|
02/01/2024
|
Depika
|
3311004WL073595
|
Depika
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084865
|
|
Mrs. DEEPIKA BHANDARI W/O PITAMBAR BHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-048-001/137
()
|
3311004000NRG24020120240661434
|
02/01/2024
|
Tikeswari
|
3311004WL073595
|
Tikeswari
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084866
|
|
Mrs. TIKESHWARI PADIHAR W/O OMPRAKASH PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-048-001/57
()
|
3311004000NRG24020120240661452
|
02/01/2024
|
Manbati
|
3311004WL073595
|
Manbati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084867
|
|
Mrs. MANBATI BHANDARI W/O KAMLESH BHANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-048-001/11
()
|
3311004000NRG24020120240661422
|
02/01/2024
|
Yasoda
|
3311004WL073595
|
Yasoda
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084861
|
|
Miss. YASHODA PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Narayanpur
|
CH-11-004-048-001/40
()
|
3311004000NRG24020120240661450
|
02/01/2024
|
Sashi
|
3311004WL073595
|
Sashi
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084860
|
|
SHASHI D/O ROSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24020120240661453
|
02/01/2024
|
Kavita
|
3311004WL073595
|
Kavita
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084862
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-048-001/74
()
|
3311004000NRG24020120240661458
|
02/01/2024
|
Mukesh Kumar
|
3311004WL073595
|
Mukesh Kumar
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084863
|
|
MUKESH KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-048-001/106
()
|
3311004000NRG24020120240661419
|
02/01/2024
|
Rinki
|
3311004WL073595
|
Rinki
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084873
|
|
MISS RINKI BHADARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-048-001/33
()
|
3311004000NRG24020120240661442
|
02/01/2024
|
Neelkanth
|
3311004WL073595
|
Neelkanth
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084870
|
|
MR NEELKANTH BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24020120240661446
|
02/01/2024
|
Bindeshwar
|
3311004WL073595
|
Bindeshwar
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084871
|
|
MR BINDESHVAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-048-001/121
()
|
3311004000NRG24020120240661428
|
02/01/2024
|
Gaytri
|
3311004WL073595
|
Gaytri
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084858
|
|
GAYATRI MANJHI D O SURYADHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-048-001/88
()
|
3311004000NRG24020120240661462
|
02/01/2024
|
Piritam
|
3311004WL073595
|
Piritam
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741084859
|
|
PREETAM KUMAR PADIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|