|
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-11-004-042-003/159
()
|
3311004000NRG24030120240667381
|
03/01/2024
|
Sudren
|
3311004WL074226
|
Sudren
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940963
|
|
Mr. SUDREN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/202
()
|
3311004000NRG24030120240667394
|
03/01/2024
|
Mangay
|
3311004WL074226
|
Mangay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940965
|
|
MRS MANGAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/204
()
|
3311004000NRG24030120240667396
|
03/01/2024
|
Jaganti
|
3311004WL074226
|
Jaganti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940964
|
|
JAGNTI MANDAVI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG24030120240667404
|
03/01/2024
|
Manoti
|
3311004WL074226
|
Manoti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940962
|
|
MANOTI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/85
()
|
3311004000NRG24030120240667407
|
03/01/2024
|
Budhni
|
3311004WL074226
|
Budhni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940972
|
|
BUDHANI POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/106
()
|
3311004000NRG24030120240667359
|
03/01/2024
|
Abhishek Wadde
|
3311004WL074226
|
Abhishek Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940959
|
|
Master ABHISHEK VADDE SO LALURAM VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG24030120240667366
|
03/01/2024
|
Bajnath
|
3311004WL074226
|
Bajnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940960
|
|
BAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24030120240667392
|
03/01/2024
|
Rasni
|
3311004WL074226
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940968
|
|
Mrs. GHASNI SAHU W/O GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG24030120240667364
|
03/01/2024
|
Massu
|
3311004WL074226
|
Massu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940969
|
|
MR MASU VADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/220
()
|
3311004000NRG24030120240667398
|
03/01/2024
|
Gudin
|
3311004WL074226
|
Gudin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940967
|
|
GUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-042-003/117
()
|
3311004000NRG24030120240667363
|
03/01/2024
|
Sushila Yadav
|
3311004WL074226
|
Sushila Yadav
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940961
|
|
Miss. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG24030120240667365
|
03/01/2024
|
Chaite
|
3311004WL074226
|
Chaite
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940937
|
|
MRS CHETE W O MASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG24030120240667368
|
03/01/2024
|
fulbati
|
3311004WL074226
|
fulbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940952
|
|
MISS FULBATI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG24030120240667367
|
03/01/2024
|
Junki
|
3311004WL074226
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940974
|
|
MRS JHUNKI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/125
()
|
3311004000NRG24030120240667369
|
03/01/2024
|
santi
|
3311004WL074226
|
santi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940939
|
|
MRS SANTI VADDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/128
()
|
3311004000NRG24030120240667371
|
03/01/2024
|
Nandai
|
3311004WL074226
|
Nandai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940944
|
|
MRS NANDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/128
()
|
3311004000NRG24030120240667370
|
03/01/2024
|
Sopsingh
|
3311004WL074226
|
Sopsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940954
|
|
MR SOPSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24030120240667373
|
03/01/2024
|
Lalsi
|
3311004WL074226
|
Lalsi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940935
|
|
MRS LALSI MASSU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24030120240667372
|
03/01/2024
|
Massu
|
3311004WL074226
|
Massu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940934
|
|
MR MASSU RAM BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-042-003/137
()
|
3311004000NRG24030120240667375
|
03/01/2024
|
Mangel
|
3311004WL074226
|
Mangel
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940943
|
|
MR MANGEL MATLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-042-003/137
()
|
3311004000NRG24030120240667374
|
03/01/2024
|
Nangay
|
3311004WL074226
|
Nangay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940933
|
|
Mrs. NAGAY MATLAM W/O MANGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-042-003/147
()
|
3311004000NRG24030120240667377
|
03/01/2024
|
Anita
|
3311004WL074226
|
Anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940940
|
|
MRS ANITA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-042-003/147
()
|
3311004000NRG24030120240667376
|
03/01/2024
|
Sitaram
|
3311004WL074226
|
Sitaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940946
|
|
MR SITARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-042-003/162
()
|
3311004000NRG24030120240667382
|
03/01/2024
|
Ghasni
|
3311004WL074226
|
Ghasni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940949
|
|
MISS GHASNI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-042-003/166
()
|
3311004000NRG24030120240667386
|
03/01/2024
|
Fulday
|
3311004WL074226
|
Fulday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940953
|
|
MISS FULDAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-042-003/166
()
|
3311004000NRG24030120240667385
|
03/01/2024
|
Rupsay
|
3311004WL074226
|
Rupsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940945
|
|
MR RUPSAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-042-003/168
()
|
3311004000NRG24030120240667387
|
03/01/2024
|
Mangalram
|
3311004WL074226
|
Mangalram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940950
|
|
MANGAL RAM S/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-042-003/199
()
|
3311004000NRG24030120240667389
|
03/01/2024
|
Asha
|
3311004WL074226
|
Asha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940936
|
|
MRS ASHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-042-003/20
()
|
3311004000NRG24030120240667391
|
03/01/2024
|
Anil
|
3311004WL074226
|
Anil
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940957
|
|
MR ANIL XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-042-003/20
()
|
3311004000NRG24030120240667390
|
03/01/2024
|
Nildai
|
3311004WL074226
|
Nildai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940938
|
|
MRS NILDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-042-003/203
()
|
3311004000NRG24030120240667395
|
03/01/2024
|
Basanti
|
3311004WL074226
|
Basanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940956
|
|
MISS BASNTI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-042-003/205
()
|
3311004000NRG24030120240667397
|
03/01/2024
|
Ghasiyo
|
3311004WL074226
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940941
|
|
GHASIYO VADDE
|
CANARA BANK(508532)
|
|
33
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG24030120240667399
|
03/01/2024
|
Subhadra
|
3311004WL074226
|
Subhadra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940951
|
|
MRS SUBHDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-042-003/231
()
|
3311004000NRG24030120240667400
|
03/01/2024
|
Sukmati
|
3311004WL074226
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940948
|
|
MRS SUKMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-042-003/67
()
|
3311004000NRG24030120240667405
|
03/01/2024
|
malti
|
3311004WL074226
|
malti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738940955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Narayanpur
|
CH-11-004-042-003/83
()
|
3311004000NRG24030120240667406
|
03/01/2024
|
Fulbati
|
3311004WL074226
|
Fulbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940973
|
|
MISS PHOOLBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-042-003/86
()
|
3311004000NRG24030120240667410
|
03/01/2024
|
Dalebai
|
3311004WL074226
|
Dalebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940942
|
|
DOLEBAI
|
CANARA BANK(508532)
|
|
38
|
Narayanpur
|
CH-11-004-042-003/92
()
|
3311004000NRG24030120240667413
|
03/01/2024
|
Lalu
|
3311004WL074226
|
Lalu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940947
|
|
MR LALU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-042-003/93
()
|
3311004000NRG24030120240667415
|
03/01/2024
|
Mangni Wadde
|
3311004WL074226
|
Mangni Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940958
|
|
MISS MANGNI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-042-003/103
()
|
3311004000NRG24030120240667358
|
03/01/2024
|
Sukhmati
|
3311004WL074226
|
Sukhmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940966
|
|
SUKMATI W/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-042-003/117
()
|
3311004000NRG24030120240667362
|
03/01/2024
|
Rupsingh
|
3311004WL074226
|
Rupsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940970
|
|
MR RUPSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-042-003/162
()
|
3311004000NRG24030120240667383
|
03/01/2024
|
Sukay
|
3311004WL074226
|
Sukay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940971
|
|
Miss. SUKAY MATLAM D O CHAITURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-042-003/165
()
|
3311004000NRG24030120240667384
|
03/01/2024
|
Dhanay
|
3311004WL074226
|
Dhanay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940932
|
|
DHANAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|