|
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-11-004-014-004/23
()
|
3311004000NRG24081120230526763
|
08/11/2023
|
Massu
|
3311004WL057223
|
Massu
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666292027
|
|
Mr. MASSU RAM KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-004/10
()
|
3311004000NRG24081120230526760
|
08/11/2023
|
Sonay
|
3311004WL057223
|
Sonay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292014
|
|
SONAY VADDE W O KE
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG24081120230526762
|
08/11/2023
|
Bhunji
|
3311004WL057223
|
Bhunji
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292018
|
|
BUJI KARANGA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG24081120230526761
|
08/11/2023
|
Saiju
|
3311004WL057223
|
Saiju
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292019
|
|
SAYIJU RAM
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG24081120230526764
|
08/11/2023
|
Butka
|
3311004WL057223
|
Butka
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292017
|
|
BUTKARAM
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/30
()
|
3311004000NRG24081120230526767
|
08/11/2023
|
Saymbati
|
3311004WL057223
|
Saymbati
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666292016
|
|
SOMBATI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-014-004/30
()
|
3311004000NRG24081120230526766
|
08/11/2023
|
Sonaru
|
3311004WL057223
|
Sonaru
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666292024
|
|
SONARU RAM KARANGA
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-014-004/59
()
|
3311004000NRG24081120230526769
|
08/11/2023
|
Pilsu Ram Karanga
|
3311004WL057223
|
Pilsu Ram Karanga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292026
|
|
PILASU RAM KARANGA
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24081120230526772
|
08/11/2023
|
Jaini
|
3311004WL057223
|
Jaini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666292020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG24081120230526765
|
08/11/2023
|
Sonay
|
3311004WL057223
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292023
|
|
SONAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG24081120230526770
|
08/11/2023
|
Santer
|
3311004WL057223
|
Santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292022
|
|
SANTER S O BAKULRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24081120230526771
|
08/11/2023
|
Sanwa
|
3311004WL057223
|
Sanwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292021
|
|
SANVA KARANGA S O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-014-004/10
()
|
3311004000NRG24081120230526759
|
08/11/2023
|
Kehdu
|
3311004WL057223
|
Kehdu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292015
|
|
MR KEHADHU VADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-014-004/46
()
|
3311004000NRG24081120230526768
|
08/11/2023
|
Ramila
|
3311004WL057223
|
Ramila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666292025
|
|
MS RAMILA WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|