|
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-11-004-014-003/25
()
|
3311004000NRG24290120240782860
|
30/01/2024
|
Mahadai
|
3311004WL085759
|
Mahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285120
|
|
Mrs. Mahadai Mahadai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24290120240782852
|
30/01/2024
|
Bajju
|
3311004WL085759
|
Bajju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285133
|
|
Mr. BAJU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-003/14
()
|
3311004000NRG24290120240782850
|
30/01/2024
|
Battu
|
3311004WL085759
|
Battu
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352285125
|
|
BUTLU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24290120240782851
|
30/01/2024
|
Mahnagi
|
3311004WL085759
|
Mahnagi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285129
|
|
MAHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24290120240782853
|
30/01/2024
|
Sukay Wadde
|
3311004WL085759
|
Sukay Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285132
|
|
SUKAY WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/17
()
|
3311004000NRG24290120240782854
|
30/01/2024
|
Manay
|
3311004WL085759
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285126
|
|
MANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24290120240782856
|
30/01/2024
|
Ghasni
|
3311004WL085759
|
Ghasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285128
|
|
GHASNI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-003/22
()
|
3311004000NRG24290120240782857
|
30/01/2024
|
Mannu
|
3311004WL085759
|
Mannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285122
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24290120240782859
|
30/01/2024
|
Sageeta
|
3311004WL085759
|
Sageeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285124
|
|
SANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24290120240782858
|
30/01/2024
|
Sanau
|
3311004WL085759
|
Sanau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285123
|
|
MR SANURAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-014-003/28
()
|
3311004000NRG24290120240782861
|
30/01/2024
|
Kamlesh
|
3311004WL085759
|
Kamlesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285131
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24290120240782863
|
30/01/2024
|
kamdai
|
3311004WL085759
|
kamdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285130
|
|
KAMDAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24290120240782867
|
30/01/2024
|
Suman
|
3311004WL085759
|
Suman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285127
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24290120240782855
|
30/01/2024
|
Jayni
|
3311004WL085759
|
Jayni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285118
|
|
JAINI WADDE W/O SONOO WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-014-003/6
()
|
3311004000NRG24290120240782865
|
30/01/2024
|
Fagni
|
3311004WL085759
|
Fagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285117
|
|
FAGNI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24290120240782866
|
30/01/2024
|
budsihg
|
3311004WL085759
|
budsihg
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285134
|
|
MASTER BUDH SINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24290120240782862
|
30/01/2024
|
Bijau
|
3311004WL085759
|
Bijau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285121
|
|
BIJAU RAM SO VATTE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24290120240782864
|
30/01/2024
|
Saitram
|
3311004WL085759
|
Saitram
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285119
|
|
SAITRAM VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|