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-11-004-014-004/39 ()
|
3311004000NRG24141220230579400
|
14/12/2023
|
Gango
|
3311004WL065613
|
Gango
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811170
|
|
GANDO RAM VADDE S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-004/16 ()
|
3311004000NRG24141220230579393
|
14/12/2023
|
Bajay
|
3311004WL065613
|
Bajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811155
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-014-004/19 ()
|
3311004000NRG24141220230579396
|
14/12/2023
|
Jankay
|
3311004WL065613
|
Jankay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811167
|
|
JHANKAY KARANGA
|
CANARA BANK(508532)
|
4
|
Narayanpur
|
CH-11-004-014-004/31 ()
|
3311004000NRG24141220230579398
|
14/12/2023
|
raimati
|
3311004WL065613
|
raimati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811166
|
|
RAIYMOTI KARANGA
|
CANARA BANK(508532)
|
5
|
Narayanpur
|
CH-11-004-014-004/31 ()
|
3311004000NRG24141220230579399
|
14/12/2023
|
Sonwa
|
3311004WL065613
|
Sonwa
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811156
|
|
SANWARAM
|
CANARA BANK(508532)
|
6
|
Narayanpur
|
CH-11-004-014-004/62 ()
|
3311004000NRG24141220230579405
|
14/12/2023
|
Ramesh Kumar Wadde
|
3311004WL065613
|
Ramesh Kumar Wadde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811154
|
|
MR LALSINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
7
|
Narayanpur
|
CH-18-004-063-004/50 ()
|
3311004000NRG24141220230579410
|
14/12/2023
|
Jaysingh
|
3311004WL065613
|
Jaysingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811157
|
|
Mr. JAY SINGH KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-004/16 ()
|
3311004000NRG24141220230579394
|
14/12/2023
|
Sudu
|
3311004WL065613
|
Sudu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811165
|
|
Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-003/10 ()
|
3311004000NRG24141220230579390
|
14/12/2023
|
Mani ram
|
3311004WL065613
|
Mani ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
1154811160
|
|
MANI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-014-004/1 ()
|
3311004000NRG24141220230579392
|
14/12/2023
|
Anita
|
3311004WL065613
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811161
|
|
ANITA VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Narayanpur
|
CH-11-004-014-004/28 ()
|
3311004000NRG24141220230579397
|
14/12/2023
|
Sukhdher
|
3311004WL065613
|
Sukhdher
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
1154811159
|
|
SUKHDHER KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-014-004/40 ()
|
3311004000NRG24141220230579403
|
14/12/2023
|
Sudram
|
3311004WL065613
|
Sudram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
1154811164
|
|
SUDHARAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Narayanpur
|
CH-18-004-063-004/50 ()
|
3311004000NRG24141220230579409
|
14/12/2023
|
Ravina
|
3311004WL065613
|
Ravina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
1154811162
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-18-004-063-004/52 ()
|
3311004000NRG24141220230579413
|
14/12/2023
|
Rajni
|
3311004WL065613
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811163
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-004/1 ()
|
3311004000NRG24141220230579391
|
14/12/2023
|
Caitebai
|
3311004WL065613
|
Caitebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811169
|
|
MISS CHAITE BAI WADDE
|
STATE BANK OF INDIA(508548)
|
16
|
Narayanpur
|
CH-11-004-014-004/4 ()
|
3311004000NRG24141220230579402
|
14/12/2023
|
Ramesh
|
3311004WL065613
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811168
|
|
MR RAMESH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-014-004/63 ()
|
3311004000NRG24141220230579406
|
14/12/2023
|
Sundar Lal Karnga
|
3311004WL065613
|
Sundar Lal Karnga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1154811158
|
|
MR SUNDAR LAL SUKHMAN KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|