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-11-004-014-001/14 ()
|
3311004000NRG24150520230189355
|
16/05/2023
|
Rainuram
|
3311004WL0014435
|
Rainuram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527335
|
|
Rainuram
|
()
|
2
|
Narayanpur
|
CH-11-004-014-002/58 ()
|
3311004000NRG24160520230191159
|
16/05/2023
|
Satay
|
3311004WL0014629
|
Satay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527331
|
|
Satay
|
()
|
3
|
Narayanpur
|
CH-11-004-014-002/58 ()
|
3311004000NRG24160520230191160
|
16/05/2023
|
Satay
|
3311004WL0014629
|
Satay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527332
|
|
Satay
|
()
|
4
|
Narayanpur
|
CH-11-004-014-002/58 ()
|
3311004000NRG24150520230189332
|
16/05/2023
|
Satay
|
3311004WL0014428
|
Satay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527330
|
|
Satay
|
()
|
5
|
Narayanpur
|
CH-11-004-014-005/6 ()
|
3311004000NRG24150520230189364
|
16/05/2023
|
Aytu
|
3311004WL0014435
|
Aytu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527333
|
|
Aytu
|
()
|
6
|
Narayanpur
|
CH-11-004-014-005/6 ()
|
3311004000NRG24150520230189365
|
16/05/2023
|
Aytu
|
3311004WL0014435
|
Aytu
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
20/05/2023
|
|
1752527334
|
|
Aytu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-001/36 ()
|
3311004000NRG24150520230189356
|
16/05/2023
|
Kamla
|
3311004WL0014435
|
Kamla
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1752527340
|
Account closed
|
|
|
8
|
Narayanpur
|
CH-11-004-014-001/36 ()
|
3311004000NRG24150520230189357
|
16/05/2023
|
Kamla
|
3311004WL0014435
|
Kamla
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1752527337
|
Account closed
|
|
|
9
|
Narayanpur
|
CH-11-004-014-001/36 ()
|
3311004000NRG24150520230189358
|
16/05/2023
|
Kamla
|
3311004WL0014435
|
Kamla
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1752527338
|
Account closed
|
|
|
10
|
Narayanpur
|
CH-11-004-014-001/36 ()
|
3311004000NRG24160520230191252
|
16/05/2023
|
Kamla
|
3311004WL0014631
|
Kamla
|
00078
|
CNRB0005425
|
663
|
663
|
Rejected
|
20/05/2023
|
|
1752527339
|
Account closed
|
|
|
11
|
Narayanpur
|
CH-11-004-023-003/64 ()
|
3311004000NRG24160520230190803
|
16/05/2023
|
Ahaliya
|
3311004WL0014600
|
Ahaliya
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
20/05/2023
|
|
1752527341
|
|
Ahaliya
|
()
|
12
|
Narayanpur
|
CH-11-004-053-001/483 ()
|
3311004000NRG24160520230190805
|
16/05/2023
|
Rambati
|
3311004WL0014601
|
Rambati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527342
|
|
Rambati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-053-001/251 ()
|
3311004000NRG24160520230190804
|
16/05/2023
|
dubeylal
|
3311004WL0014601
|
dubeylal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527336
|
|
dubeylal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-025-003/16 ()
|
3311004000NRG24150520230189419
|
16/05/2023
|
Mainu
|
3311004WL0014443
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527361
|
|
Mainu
|
()
|
15
|
Narayanpur
|
CH-11-004-025-003/16 ()
|
3311004000NRG24150520230189420
|
16/05/2023
|
Mainu
|
3311004WL0014443
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527360
|
|
Mainu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-045-001/117 ()
|
3311004000NRG24150520230189385
|
16/05/2023
|
Raimati
|
3311004WL0014438
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527359
|
|
Raimati
|
()
|
17
|
Narayanpur
|
CH-11-004-045-001/117 ()
|
3311004000NRG24150520230189386
|
16/05/2023
|
Raimati
|
3311004WL0014438
|
Raimati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1752527358
|
|
Raimati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-002/73 ()
|
3311004000NRG24160520230191161
|
16/05/2023
|
Santu
|
3311004WL0014629
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527347
|
|
Santu
|
()
|
19
|
Narayanpur
|
CH-18-004-063-004/55 ()
|
3311004000NRG24160520230191255
|
16/05/2023
|
Jaini
|
3311004WL0014631
|
Jaini
|
00354
|
PUNB0669500
|
221
|
221
|
Rejected
|
20/05/2023
|
|
1752527346
|
No Such Account
|
|
|
20
|
Narayanpur
|
CH-18-004-063-004/55 ()
|
3311004000NRG24150520230189366
|
16/05/2023
|
Jaini
|
3311004WL0014435
|
Jaini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1752527344
|
No Such Account
|
|
|
21
|
Narayanpur
|
CH-18-004-063-004/55 ()
|
3311004000NRG24150520230189367
|
16/05/2023
|
Jaini
|
3311004WL0014435
|
Jaini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1752527343
|
No Such Account
|
|
|
22
|
Narayanpur
|
CH-18-004-063-004/55 ()
|
3311004000NRG24150520230189368
|
16/05/2023
|
Jaini
|
3311004WL0014435
|
Jaini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1752527345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-014-004/12 ()
|
3311004000NRG24150520230189361
|
16/05/2023
|
Ragho
|
3311004WL0014435
|
Ragho
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527350
|
|
MRS RAGO BAI KARANGA
|
()
|
24
|
Narayanpur
|
CH-11-004-014-004/12 ()
|
3311004000NRG24150520230189362
|
16/05/2023
|
Ragho
|
3311004WL0014435
|
Ragho
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527351
|
|
MRS RAGO BAI KARANGA
|
()
|
25
|
Narayanpur
|
CH-11-004-014-004/12 ()
|
3311004000NRG24150520230189363
|
16/05/2023
|
Ragho
|
3311004WL0014435
|
Ragho
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527349
|
|
MRS RAGO BAI KARANGA
|
()
|
26
|
Narayanpur
|
CH-11-004-014-004/12 ()
|
3311004000NRG24160520230191254
|
16/05/2023
|
Ragho
|
3311004WL0014631
|
Ragho
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
20/05/2023
|
|
1752527348
|
|
MRS RAGO BAI KARANGA
|
()
|
27
|
Narayanpur
|
CH-11-004-042-003/165 ()
|
3311004000NRG24160520230190873
|
16/05/2023
|
Dhanay
|
3311004WL0014603
|
Dhanay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527352
|
|
MISS DHANAY BAI WADDE
|
()
|
28
|
Narayanpur
|
CH-11-004-042-003/165 ()
|
3311004000NRG24160520230190874
|
16/05/2023
|
Dhanay
|
3311004WL0014603
|
Dhanay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752527353
|
|
MISS DHANAY BAI WADDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-025-001/27 ()
|
3311004000NRG24150520230189418
|
16/05/2023
|
Saiymati
|
3311004WL0014443
|
Saiymati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1752527354
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-014-001/98 ()
|
3311004000NRG24150520230189359
|
16/05/2023
|
Bajantin
|
3311004WL0014435
|
Bajantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527356
|
|
Bajantin
|
()
|
31
|
Narayanpur
|
CH-11-004-014-001/98 ()
|
3311004000NRG24150520230189360
|
16/05/2023
|
Bajantin
|
3311004WL0014435
|
Bajantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752527355
|
|
Bajantin
|
()
|
32
|
Narayanpur
|
CH-11-004-014-001/98 ()
|
3311004000NRG24160520230191253
|
16/05/2023
|
Bajantin
|
3311004WL0014631
|
Bajantin
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752527357
|
|
Bajantin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Narayanpur
|
CH3311004_160523FTO_96985
|
Bank of Baroda
|
BARB0DBNARA
|
NARAINPUR
|
7072
|
2
|
Narayanpur
|
CH3311004_160523FTO_96985
|
Canara Bank
|
CNRB0005425
|
NARAYANPUR
|
6409
|
3
|
Narayanpur
|
CH3311004_160523FTO_96985
|
Central Bank Of India
|
CBIN0284129
|
NARAYANPUR
|
1326
|
4
|
Narayanpur
|
CH3311004_160523FTO_96985
|
CHHATISGARH GRAMIN BANK
|
CRGB0001104
|
BENOOR
|
2652
|
5
|
Narayanpur
|
CH3311004_160523FTO_96985
|
CHHATISGARH GRAMIN BANK
|
CRGB0001120
|
NARAYANPUR
|
2210
|
6
|
Narayanpur
|
CH3311004_160523FTO_96985
|
Punjab National Bank
|
PUNB0669500
|
NARAYANPUR
|
5525
|
7
|
Narayanpur
|
CH3311004_160523FTO_96985
|
State Bank of India
|
SBIN0002878
|
NARAYANPUR
|
7072
|
8
|
Narayanpur
|
CH3311004_160523FTO_96985
|
State Bank of India
|
SBIN0018682
|
BENUR
|
1326
|
9
|
Narayanpur
|
CH3311004_160523FTO_96985
|
Union Bank of India
|
UBIN0565539
|
NARAYANPUR
|
3757
|