|
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-11-004-042-003/10
()
|
3311004000NRG25090520240122990
|
09/05/2024
|
Lalita
|
3311004WL015265
|
Lalita
|
00078
|
CNRB0005425
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107820000
|
|
LALITA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/119
()
|
3311004000NRG25090520240122991
|
09/05/2024
|
danay
|
3311004WL015265
|
danay
|
00078
|
CNRB0005425
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819998
|
|
DHANAY WADDE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/201
()
|
3311004000NRG25090520240122996
|
09/05/2024
|
Lachhim
|
3311004WL015265
|
Lachhim
|
00078
|
CNRB0005425
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819995
|
|
LADHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/201
()
|
3311004000NRG25090520240122997
|
09/05/2024
|
Ratni
|
3311004WL015265
|
Ratni
|
00078
|
CNRB0005425
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819996
|
|
RATNI YADAV
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/204
()
|
3311004000NRG25090520240122998
|
09/05/2024
|
Jaganti
|
3311004WL015265
|
Jaganti
|
00078
|
CNRB0005425
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819997
|
|
JAGNTI MANDAVI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/35
()
|
3311004000NRG25090520240122999
|
09/05/2024
|
Mahesh
|
3311004WL015265
|
Mahesh
|
00078
|
CNRB0005425
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819999
|
|
MR MAHESH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/15
()
|
3311004000NRG25090520240122992
|
09/05/2024
|
Baldai
|
3311004WL015265
|
Baldai
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819991
|
|
MRS BALDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG25090520240122994
|
09/05/2024
|
Jagni
|
3311004WL015265
|
Jagni
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819993
|
|
MRS JAGNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG25090520240122993
|
09/05/2024
|
Jainuram
|
3311004WL015265
|
Jainuram
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819992
|
|
Mr. JAINU RAM YADAV S/O LT. DHELARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/190
()
|
3311004000NRG25090520240122995
|
09/05/2024
|
Sukhmati
|
3311004WL015265
|
Sukhmati
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819994
|
|
MR SUKMTTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/40
()
|
3311004000NRG25090520240123000
|
09/05/2024
|
Mura
|
3311004WL015265
|
Mura
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107820001
|
|
MR MURA VADDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG25090520240123001
|
09/05/2024
|
Manisha
|
3311004WL015265
|
Manisha
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107819990
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|