|
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-11-004-017-001/306
()
|
3311004000NRG24210320240954101
|
21/03/2024
|
Siyabati Kumeti
|
3311004WL110443
|
Siyabati Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891768275
|
|
SIYABATI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/217
()
|
3311004000NRG24210320240954090
|
21/03/2024
|
Savitri
|
3311004WL110443
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768274
|
|
Mr. SAVITRI NAG WO RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24210320240954086
|
21/03/2024
|
Sundar
|
3311004WL110443
|
Sundar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768281
|
|
MR SUNDAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/218
()
|
3311004000NRG24210320240954091
|
21/03/2024
|
Jyoti
|
3311004WL110443
|
Jyoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891768278
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/316
()
|
3311004000NRG24210320240954103
|
21/03/2024
|
Rajendra Nag
|
3311004WL110443
|
Rajendra Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891768277
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24210320240954104
|
21/03/2024
|
Ramnath Usendi
|
3311004WL110443
|
Ramnath Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891768280
|
|
RAMNATH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/381
()
|
3311004000NRG24210320240954106
|
21/03/2024
|
Ramshila Usendi
|
3311004WL110443
|
Ramshila Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768279
|
|
Miss. RAMSHILA NAG D/O GHASIYA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/51
()
|
3311004000NRG24210320240954113
|
21/03/2024
|
Raju Ram
|
3311004WL110443
|
Raju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891768276
|
|
RAJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24210320240954085
|
21/03/2024
|
rajantin
|
3311004WL110443
|
rajantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768265
|
|
MRS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24210320240954087
|
21/03/2024
|
Ramdai
|
3311004WL110443
|
Ramdai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768267
|
|
MRS RAMDAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/21
()
|
3311004000NRG24210320240954089
|
21/03/2024
|
Sanoti
|
3311004WL110443
|
Sanoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768261
|
|
MISS SANOTI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24210320240954092
|
21/03/2024
|
Santoshi Netam
|
3311004WL110443
|
Santoshi Netam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768263
|
|
MRS SANTOSHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/236
()
|
3311004000NRG24210320240954094
|
21/03/2024
|
Ramsay
|
3311004WL110443
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768262
|
|
MR RAMSAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/297
()
|
3311004000NRG24210320240954096
|
21/03/2024
|
Sugon Dugga
|
3311004WL110443
|
Sugon Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768268
|
|
MRS SUGON DUGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/3
()
|
3311004000NRG24210320240954098
|
21/03/2024
|
Sudni
|
3311004WL110443
|
Sudni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768264
|
|
MRS SUDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/300
()
|
3311004000NRG24210320240954099
|
21/03/2024
|
Parmeshwari Usendi
|
3311004WL110443
|
Parmeshwari Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768260
|
|
MISS PARMESHWARI NURETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/304
()
|
3311004000NRG24210320240954100
|
21/03/2024
|
Mahangi
|
3311004WL110443
|
Mahangi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768270
|
|
MRS MAHGI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24210320240954105
|
21/03/2024
|
Sudani Usendi
|
3311004WL110443
|
Sudani Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768273
|
|
MRS SUDANI USENDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/46
()
|
3311004000NRG24210320240954108
|
21/03/2024
|
Shyamlal
|
3311004WL110443
|
Shyamlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891768266
|
|
SHYAMLAL USENDI S O
|
BANK OF BARODA(606985)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24210320240954111
|
21/03/2024
|
Ramila
|
3311004WL110443
|
Ramila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768269
|
|
MISS RAMILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/50
()
|
3311004000NRG24210320240954112
|
21/03/2024
|
Satay Bai
|
3311004WL110443
|
Satay Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891768271
|
|
SATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/6
()
|
3311004000NRG24210320240954115
|
21/03/2024
|
Gagri
|
3311004WL110443
|
Gagri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768272
|
|
MISS GAGRI BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|