|
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
()
|
3311004000NRG24060220240817629
|
06/02/2024
|
Mahadai
|
3311004WL090335
|
Mahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092609
|
|
Mrs. Mahadai Mahadai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24060220240817621
|
06/02/2024
|
Bajju
|
3311004WL090335
|
Bajju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092620
|
|
Mr. BAJU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24060220240817620
|
06/02/2024
|
Mahnagi
|
3311004WL090335
|
Mahnagi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092616
|
|
MAHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24060220240817622
|
06/02/2024
|
Sukay Wadde
|
3311004WL090335
|
Sukay Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092619
|
|
SUKAY WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/17
()
|
3311004000NRG24060220240817623
|
06/02/2024
|
Manay
|
3311004WL090335
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092613
|
|
MANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24060220240817625
|
06/02/2024
|
Ghasni
|
3311004WL090335
|
Ghasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092615
|
|
GHASNI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/22
()
|
3311004000NRG24060220240817626
|
06/02/2024
|
Mannu
|
3311004WL090335
|
Mannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092611
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24060220240817627
|
06/02/2024
|
Sanau
|
3311004WL090335
|
Sanau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092612
|
|
MR SANURAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-014-003/28
()
|
3311004000NRG24060220240817630
|
06/02/2024
|
Kamlesh
|
3311004WL090335
|
Kamlesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092618
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24060220240817632
|
06/02/2024
|
kamdai
|
3311004WL090335
|
kamdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092617
|
|
KAMDAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24060220240817636
|
06/02/2024
|
Suman
|
3311004WL090335
|
Suman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092614
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24060220240817624
|
06/02/2024
|
Jayni
|
3311004WL090335
|
Jayni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092606
|
|
JAINI WADDE W/O SONOO WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-014-003/6
()
|
3311004000NRG24060220240817634
|
06/02/2024
|
Fagni
|
3311004WL090335
|
Fagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092605
|
|
FAGNI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24060220240817635
|
06/02/2024
|
budsihg
|
3311004WL090335
|
budsihg
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092607
|
|
MASTER BUDH SINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24060220240817631
|
06/02/2024
|
Bijau
|
3311004WL090335
|
Bijau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092610
|
|
BIJAU RAM SO VATTE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24060220240817633
|
06/02/2024
|
Saitram
|
3311004WL090335
|
Saitram
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356092608
|
|
SAITRAM VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|