|
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-11-004-017-001/332
()
|
3311004000NRG24020220240809910
|
02/02/2024
|
Sanvari Kumeti
|
3311004WL089207
|
Sanvari Kumeti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954944
|
|
Miss. SANVARIN PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/319
()
|
3311004000NRG24020220240809905
|
02/02/2024
|
Dilip Vadde
|
3311004WL089207
|
Dilip Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954940
|
|
Mr. DILIP S/O LACHCHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/337
()
|
3311004000NRG24020220240809912
|
02/02/2024
|
Rajesh Dugga
|
3311004WL089207
|
Rajesh Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954939
|
|
RAJESH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/7
()
|
3311004000NRG24020220240809913
|
02/02/2024
|
Manki
|
3311004WL089207
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954938
|
|
MRS MANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-001/11
()
|
3311004000NRG24020220240809885
|
02/02/2024
|
Raimati
|
3311004WL089207
|
Raimati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954942
|
|
REYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/135
()
|
3311004000NRG24020220240809888
|
02/02/2024
|
Sanbati
|
3311004WL089207
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954943
|
|
MRS SANBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/16
()
|
3311004000NRG24020220240809889
|
02/02/2024
|
Gassu Ram
|
3311004WL089207
|
Gassu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954932
|
|
MR GHASSU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/16
()
|
3311004000NRG24020220240809890
|
02/02/2024
|
Manaro
|
3311004WL089207
|
Manaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954948
|
|
MRS MANARO BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/241
()
|
3311004000NRG24020220240809891
|
02/02/2024
|
Kanti
|
3311004WL089207
|
Kanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954947
|
|
MRS KANTI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/245
()
|
3311004000NRG24020220240809892
|
02/02/2024
|
Dasay
|
3311004WL089207
|
Dasay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954950
|
|
MRS DASHAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/25
()
|
3311004000NRG24020220240809893
|
02/02/2024
|
Mangte
|
3311004WL089207
|
Mangte
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954933
|
|
MRS MANGTE SALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/28
()
|
3311004000NRG24020220240809894
|
02/02/2024
|
Surajbati
|
3311004WL089207
|
Surajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954946
|
|
MRS SURAJBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/288
()
|
3311004000NRG24020220240809896
|
02/02/2024
|
Ramdayal
|
3311004WL089207
|
Ramdayal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954941
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24020220240809897
|
02/02/2024
|
Panthi
|
3311004WL089207
|
Panthi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954934
|
|
MRS PANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/296
()
|
3311004000NRG24020220240809900
|
02/02/2024
|
Dhanay Dugga
|
3311004WL089207
|
Dhanay Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954945
|
|
MRS DHANAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/314
()
|
3311004000NRG24020220240809904
|
02/02/2024
|
Sanbati
|
3311004WL089207
|
Sanbati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355954936
|
|
MRS SANBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/314
()
|
3311004000NRG24020220240809903
|
02/02/2024
|
Santu Ram
|
3311004WL089207
|
Santu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954935
|
|
MR SANTU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/336
()
|
3311004000NRG24020220240809911
|
02/02/2024
|
Ramsay
|
3311004WL089207
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954937
|
|
MR RAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/91
()
|
3311004000NRG24020220240809914
|
02/02/2024
|
Ratni
|
3311004WL089207
|
Ratni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355954949
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|