|
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-11-004-028-001/80
()
|
3311004000NRG24170120240737874
|
18/01/2024
|
Pawan Kumar Kupal
|
3311004WL080908
|
Pawan Kumar Kupal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951711
|
|
Shri PAWAN KUMAR KUPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/207
()
|
3311004000NRG24170120240737869
|
18/01/2024
|
Bhojbati
|
3311004WL080908
|
Bhojbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951717
|
|
BHOJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG24170120240737885
|
18/01/2024
|
Sharda
|
3311004WL080908
|
Sharda
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951718
|
|
Miss. SHARDA SHARDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-002/32
()
|
3311004000NRG24170120240737893
|
18/01/2024
|
GANESIYA MANDAVI
|
3311004WL080908
|
GANESIYA MANDAVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951719
|
|
MISS GANESHIYA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-002/10
()
|
3311004000NRG24170120240737876
|
18/01/2024
|
Santoshi Jurri
|
3311004WL080908
|
Santoshi Jurri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951714
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG24170120240737884
|
18/01/2024
|
Prabhulal Pattavi
|
3311004WL080908
|
Prabhulal Pattavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951716
|
|
PRABHULAL S/O SHRI RAJKUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/51
()
|
3311004000NRG24170120240737904
|
18/01/2024
|
Sangeeta
|
3311004WL080908
|
Sangeeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951713
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-18-004-028-002/61
()
|
3311004000NRG24170120240737910
|
18/01/2024
|
Amarsingh Jurri
|
3311004WL080908
|
Amarsingh Jurri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951715
|
|
AMAR SINGH JURRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-18-004-028-002/61
()
|
3311004000NRG24170120240737911
|
18/01/2024
|
Sumita Juri
|
3311004WL080908
|
Sumita Juri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951720
|
|
SUMITRA JURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-028-001/163
()
|
3311004000NRG24170120240737865
|
18/01/2024
|
Dipika
|
3311004WL080908
|
Dipika
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951710
|
|
MR DEEPIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/167
()
|
3311004000NRG24170120240737867
|
18/01/2024
|
Rambai shori
|
3311004WL080908
|
Rambai shori
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951708
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/167
()
|
3311004000NRG24170120240737866
|
18/01/2024
|
SANBATI
|
3311004WL080908
|
SANBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951699
|
|
MRS SANBATI UMANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/208
()
|
3311004000NRG24170120240737870
|
18/01/2024
|
HOMAN
|
3311004WL080908
|
HOMAN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951686
|
|
MRS HOMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/54
()
|
3311004000NRG24170120240737871
|
18/01/2024
|
LALITA
|
3311004WL080908
|
LALITA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951688
|
|
MRS LALITA DINESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/79
()
|
3311004000NRG24170120240737872
|
18/01/2024
|
MOTI
|
3311004WL080908
|
MOTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951689
|
|
Mr. MOTIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/79
()
|
3311004000NRG24170120240737873
|
18/01/2024
|
Rainibai
|
3311004WL080908
|
Rainibai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951685
|
|
MRS RAINIRAM MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG24170120240737877
|
18/01/2024
|
RAMPRASHAD
|
3311004WL080908
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951703
|
|
Mr. RAMPRASAD S/O SUKAMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-028-002/22
()
|
3311004000NRG24170120240737878
|
18/01/2024
|
budhiyarin
|
3311004WL080908
|
budhiyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951707
|
|
MS BUDHYARIN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-002/22
()
|
3311004000NRG24170120240737879
|
18/01/2024
|
RAMESH
|
3311004WL080908
|
RAMESH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951700
|
|
MR RAMESH MANGALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG24170120240737883
|
18/01/2024
|
JUNAY
|
3311004WL080908
|
JUNAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951704
|
|
MRS JUNAY RAMKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-002/27
()
|
3311004000NRG24170120240737886
|
18/01/2024
|
SOMNATH
|
3311004WL080908
|
SOMNATH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951690
|
|
SOMNATH DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-028-002/28
()
|
3311004000NRG24170120240737887
|
18/01/2024
|
DASIN
|
3311004WL080908
|
DASIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951721
|
|
MRS DASIN SUKLURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG24170120240737889
|
18/01/2024
|
Punam
|
3311004WL080908
|
Punam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951706
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-028-002/32
()
|
3311004000NRG24170120240737892
|
18/01/2024
|
Fagonti
|
3311004WL080908
|
Fagonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951692
|
|
MRS FAGONTI MANNSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-028-002/34
()
|
3311004000NRG24170120240737894
|
18/01/2024
|
BUDHYARIN
|
3311004WL080908
|
BUDHYARIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951698
|
|
MRS BUDHYARIN SANNURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-028-002/35
()
|
3311004000NRG24170120240737895
|
18/01/2024
|
MANAY
|
3311004WL080908
|
MANAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951701
|
|
MRS MANAY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-028-002/41
()
|
3311004000NRG24170120240737898
|
18/01/2024
|
BUDHRAM
|
3311004WL080908
|
BUDHRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951696
|
|
MR BUDHRAM AAYATU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-028-002/41
()
|
3311004000NRG24170120240737899
|
18/01/2024
|
DASHMU RAM
|
3311004WL080908
|
DASHMU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951709
|
|
DASHMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24170120240737900
|
18/01/2024
|
Dahnnu
|
3311004WL080908
|
Dahnnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951694
|
|
MR DHANNURAM DUKARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24170120240737901
|
18/01/2024
|
Sanbati
|
3311004WL080908
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951697
|
|
MRS SANNBATI DHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-028-002/51
()
|
3311004000NRG24170120240737902
|
18/01/2024
|
Dahneshwar
|
3311004WL080908
|
Dahneshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951705
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-028-002/51
()
|
3311004000NRG24170120240737903
|
18/01/2024
|
Lachho
|
3311004WL080908
|
Lachho
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951702
|
|
LACHHANDAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-028-002/53
()
|
3311004000NRG24170120240737905
|
18/01/2024
|
Ramoli
|
3311004WL080908
|
Ramoli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951693
|
|
MRS RAMOLI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-028-002/54
()
|
3311004000NRG24170120240737906
|
18/01/2024
|
Sita
|
3311004WL080908
|
Sita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951691
|
|
MRS SITA RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-028-002/55
()
|
3311004000NRG24170120240737907
|
18/01/2024
|
Bajjobai
|
3311004WL080908
|
Bajjobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951695
|
|
MRS BAJJO RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-18-004-028-001/257
()
|
3311004000NRG24170120240737908
|
18/01/2024
|
Anita
|
3311004WL080908
|
Anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951687
|
|
MRS ANITA GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-028-001/80
()
|
3311004000NRG24170120240737875
|
18/01/2024
|
Komin Kuopal
|
3311004WL080908
|
Komin Kuopal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951712
|
|
Miss. KOMIN PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-028-002/23
()
|
3311004000NRG24170120240737880
|
18/01/2024
|
Anita Salam
|
3311004WL080908
|
Anita Salam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951684
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|