|
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-11-004-042-003/206
()
|
3311004000NRG24210220240869801
|
21/02/2024
|
Jagadma
|
3311004WL097417
|
Jagadma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965640
|
|
JAGDAMBA VADDE D O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/10
()
|
3311004000NRG24210220240869791
|
21/02/2024
|
Mayaram
|
3311004WL097417
|
Mayaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965634
|
|
MAIYARAM VADDE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/159
()
|
3311004000NRG24210220240869795
|
21/02/2024
|
Sudren
|
3311004WL097417
|
Sudren
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965635
|
|
Mr. SUDREN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/178
()
|
3311004000NRG24210220240869798
|
21/02/2024
|
Motiram
|
3311004WL097417
|
Motiram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965633
|
|
MOTI RAM WADDE SO MANNU RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/208
()
|
3311004000NRG24210220240869802
|
21/02/2024
|
Sitaram
|
3311004WL097417
|
Sitaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965636
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/232
()
|
3311004000NRG24210220240869805
|
21/02/2024
|
Sukhmati
|
3311004WL097417
|
Sukhmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965638
|
|
SUKMATI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24210220240869809
|
21/02/2024
|
Sanku
|
3311004WL097417
|
Sanku
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965637
|
|
SANKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-042-003/176
()
|
3311004000NRG24210220240869797
|
21/02/2024
|
Umesh
|
3311004WL097417
|
Umesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965632
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-042-003/234
()
|
3311004000NRG24210220240869806
|
21/02/2024
|
Ramkumari Wadde
|
3311004WL097417
|
Ramkumari Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965639
|
|
RAMKUMARI / ANKALU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-003/184
()
|
3311004000NRG24210220240869799
|
21/02/2024
|
Bituram
|
3311004WL097417
|
Bituram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937965628
|
|
BITU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/205
()
|
3311004000NRG24210220240869800
|
21/02/2024
|
Ghasiyo
|
3311004WL097417
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965630
|
|
GHASIYO VADDE
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/40
()
|
3311004000NRG24210220240869807
|
21/02/2024
|
Mura
|
3311004WL097417
|
Mura
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965627
|
|
MR MURA VADDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24210220240869808
|
21/02/2024
|
Manher
|
3311004WL097417
|
Manher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965626
|
|
MR MANHER SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/67
()
|
3311004000NRG24210220240869810
|
21/02/2024
|
malti
|
3311004WL097417
|
malti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937965631
|
|
MALMATI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/80
()
|
3311004000NRG24210220240869812
|
21/02/2024
|
Jitray
|
3311004WL097417
|
Jitray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937965629
|
|
MR JHITRAY MATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|