|
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-11-004-014-004/21
()
|
3311004000NRG24120120240711067
|
12/01/2024
|
Manu Ram
|
3311004WL078241
|
Manu Ram
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789735977
|
|
Mr. MANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG24120120240711069
|
12/01/2024
|
Santosh
|
3311004WL078241
|
Santosh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735976
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/6
()
|
3311004000NRG24120120240711084
|
12/01/2024
|
Jayma
|
3311004WL078241
|
Jayma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735975
|
|
JAYMATI KARANGA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG24120120240711071
|
12/01/2024
|
Butka
|
3311004WL078241
|
Butka
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735971
|
|
BUTKARAM
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG24120120240711075
|
12/01/2024
|
Kotay
|
3311004WL078241
|
Kotay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735965
|
|
KOTAY VADDE
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/5
()
|
3311004000NRG24120120240711080
|
12/01/2024
|
Budni
|
3311004WL078241
|
Budni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735972
|
|
BUDHNI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-014-004/59
()
|
3311004000NRG24120120240711083
|
12/01/2024
|
Pilsu Ram Karanga
|
3311004WL078241
|
Pilsu Ram Karanga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735974
|
|
PILASU RAM KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG24120120240711077
|
12/01/2024
|
somnath
|
3311004WL078241
|
somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735969
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24120120240711078
|
12/01/2024
|
Budhram
|
3311004WL078241
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735970
|
|
BUDHRAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24120120240711079
|
12/01/2024
|
Sulmati Karanga
|
3311004WL078241
|
Sulmati Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735968
|
|
SULMATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG24120120240711065
|
12/01/2024
|
Lakmu
|
3311004WL078241
|
Lakmu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735961
|
|
MRS JANKI W O SANVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG24120120240711066
|
12/01/2024
|
Mangte
|
3311004WL078241
|
Mangte
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735963
|
|
MRS MANGTI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG24120120240711068
|
12/01/2024
|
Sonay
|
3311004WL078241
|
Sonay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735973
|
|
MRS SONAY MANURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-014-004/26
()
|
3311004000NRG24120120240711070
|
12/01/2024
|
Mangni
|
3311004WL078241
|
Mangni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735964
|
|
MAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-014-004/56
()
|
3311004000NRG24120120240711082
|
12/01/2024
|
Janki wadde
|
3311004WL078241
|
Janki wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735962
|
|
MRS JANKI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-014-004/63
()
|
3311004000NRG24120120240711086
|
12/01/2024
|
Sudhani Karnga
|
3311004WL078241
|
Sudhani Karnga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789735967
|
|
SUDNI KARANGA W O SU
|
BANK OF BARODA(606985)
|
|
17
|
Narayanpur
|
CH-11-004-014-004/63
()
|
3311004000NRG24120120240711085
|
12/01/2024
|
Sundar Lal Karnga
|
3311004WL078241
|
Sundar Lal Karnga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789735966
|
|
MR SUNDAR LAL SUKHMAN KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-004/5
()
|
3311004000NRG24120120240711081
|
12/01/2024
|
Ramdai
|
3311004WL078241
|
Ramdai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789735960
|
|
RAMDAI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|