|
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-11-004-027-005/194
()
|
3311004000NRG24220220240872449
|
22/02/2024
|
Mangalram Usendee
|
3311004WL097803
|
Mangalram Usendee
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561135
|
|
MANGALRAM USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/126
()
|
3311004000NRG24220220240872429
|
22/02/2024
|
Sobhi Ram
|
3311004WL097803
|
Sobhi Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937561152
|
|
Mr. SOBIRAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG24220220240872430
|
22/02/2024
|
Chainsingh
|
3311004WL097803
|
Chainsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937561150
|
|
Mr. CHAIN SING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG24220220240872432
|
22/02/2024
|
Sopsingh
|
3311004WL097803
|
Sopsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937561153
|
|
Mr. SOPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG24220220240872433
|
22/02/2024
|
Sukalu Ram
|
3311004WL097803
|
Sukalu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937561151
|
|
Mr. SUKALU RAM S/O SOAP SINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-005/131
()
|
3311004000NRG24220220240872435
|
22/02/2024
|
Vijay
|
3311004WL097803
|
Vijay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937561149
|
|
VIJAY KUMAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24220220240872423
|
22/02/2024
|
Sakday
|
3311004WL097803
|
Sakday
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561133
|
|
MISS SUKDAY BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24220220240872422
|
22/02/2024
|
Sanau Ram
|
3311004WL097803
|
Sanau Ram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561157
|
|
MR SANU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/116
()
|
3311004000NRG24220220240872424
|
22/02/2024
|
Rajbati
|
3311004WL097803
|
Rajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937561131
|
|
RAJBATI MANDAVI WO HIRASINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/123
()
|
3311004000NRG24220220240872425
|
22/02/2024
|
Ramoli
|
3311004WL097803
|
Ramoli
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561132
|
|
MRS RAMOLI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG24220220240872431
|
22/02/2024
|
Santay
|
3311004WL097803
|
Santay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937561158
|
|
MISS SANTAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/183
()
|
3311004000NRG24220220240872442
|
22/02/2024
|
Fagnu
|
3311004WL097803
|
Fagnu
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561134
|
|
MR FAGNU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/185
()
|
3311004000NRG24220220240872445
|
22/02/2024
|
Mankay
|
3311004WL097803
|
Mankay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937561130
|
|
MISS MANKAY BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-027-005/110
()
|
3311004000NRG24220220240872421
|
22/02/2024
|
Saradu
|
3311004WL097803
|
Saradu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561145
|
|
SARADURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/124
()
|
3311004000NRG24220220240872427
|
22/02/2024
|
Rajni Bai
|
3311004WL097803
|
Rajni Bai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561156
|
|
Mrs. RAJNI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/124
()
|
3311004000NRG24220220240872426
|
22/02/2024
|
Somnath
|
3311004WL097803
|
Somnath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561140
|
|
Mr. SOM NATH VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/125
()
|
3311004000NRG24220220240872428
|
22/02/2024
|
Sonsay
|
3311004WL097803
|
Sonsay
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561155
|
|
Mr. SONSAY DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/175
()
|
3311004000NRG24220220240872436
|
22/02/2024
|
Somji
|
3311004WL097803
|
Somji
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937561136
|
|
SOMJI KAVDE SO RAMSAY KAWDE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/178
()
|
3311004000NRG24220220240872437
|
22/02/2024
|
Ajmu
|
3311004WL097803
|
Ajmu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561137
|
|
MR AJUMU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/178
()
|
3311004000NRG24220220240872438
|
22/02/2024
|
Kotay
|
3311004WL097803
|
Kotay
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561141
|
|
KOTAY WO AJMU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/180
()
|
3311004000NRG24220220240872439
|
22/02/2024
|
Manu Ram
|
3311004WL097803
|
Manu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937561144
|
|
MANU RAM USENDI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/182
()
|
3311004000NRG24220220240872441
|
22/02/2024
|
Manbati
|
3311004WL097803
|
Manbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937561138
|
|
Ms. MANBATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/182
()
|
3311004000NRG24220220240872440
|
22/02/2024
|
Sopsingh
|
3311004WL097803
|
Sopsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937561139
|
|
SOPSINGH KAWDE SO RAM LAL KAWDE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24220220240872444
|
22/02/2024
|
Ghasni
|
3311004WL097803
|
Ghasni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937561142
|
|
GHASONTI DUGGA WO SUKALSINGH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24220220240872443
|
22/02/2024
|
Sukalsingh
|
3311004WL097803
|
Sukalsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937561154
|
|
Mr. SUKALSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Narayanpur
|
CH-11-004-027-005/190
()
|
3311004000NRG24220220240872446
|
22/02/2024
|
Etwaru Ram
|
3311004WL097803
|
Etwaru Ram
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561148
|
|
ITWARURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-005/191
()
|
3311004000NRG24220220240872447
|
22/02/2024
|
Somsingh
|
3311004WL097803
|
Somsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937561143
|
|
MR SOMSINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-027-005/194
()
|
3311004000NRG24220220240872448
|
22/02/2024
|
Sanki Bai
|
3311004WL097803
|
Sanki Bai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937561146
|
|
SANKI BAI USENDEE
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-041-005/24
()
|
3311004000NRG24220220240872450
|
22/02/2024
|
Nagiya
|
3311004WL097803
|
Nagiya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937561147
|
|
MANGIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|