|
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-11-004-042-003/10
()
|
3311004000NRG24071220230560972
|
07/12/2023
|
Mayaram
|
3311004WL063225
|
Mayaram
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661933557
|
|
MAIYARAM VADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/129
()
|
3311004000NRG24071220230560975
|
07/12/2023
|
Fulbati
|
3311004WL063225
|
Fulbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661933554
|
|
PHOOLBATI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/178
()
|
3311004000NRG24071220230560976
|
07/12/2023
|
Motiram
|
3311004WL063225
|
Motiram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661933550
|
|
MOTI RAM WADDE SO MANNU RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/179
()
|
3311004000NRG24071220230560977
|
07/12/2023
|
Dannuram
|
3311004WL063225
|
Dannuram
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661933551
|
|
DHANNU RAM WADDE
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/230
()
|
3311004000NRG24071220230560980
|
07/12/2023
|
Sonaram
|
3311004WL063225
|
Sonaram
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661933552
|
|
MR SONARAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/35
()
|
3311004000NRG24071220230560981
|
07/12/2023
|
Mahesh
|
3311004WL063225
|
Mahesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661933556
|
|
MR MAHESH WADDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/7
()
|
3311004000NRG24071220230560986
|
07/12/2023
|
Sono
|
3311004WL063225
|
Sono
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661933553
|
|
SONO VADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-042-003/12
()
|
3311004000NRG24071220230560973
|
07/12/2023
|
Chaitram
|
3311004WL063225
|
Chaitram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661933555
|
|
Mr. CHAIT RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/7
()
|
3311004000NRG24071220230560985
|
07/12/2023
|
Santosh
|
3311004WL063225
|
Santosh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661933561
|
|
Mr. SANTOSH KUMAR S/O SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-003/129
()
|
3311004000NRG24071220230560974
|
07/12/2023
|
Jaylal
|
3311004WL063225
|
Jaylal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661933549
|
|
MR JAYLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG24071220230560979
|
07/12/2023
|
Jagni
|
3311004WL063225
|
Jagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661933558
|
|
MRS JAGNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG24071220230560978
|
07/12/2023
|
Jainuram
|
3311004WL063225
|
Jainuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661933559
|
|
Mr. JAINU RAM YADAV S/O LT. DHELARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG24071220230560982
|
07/12/2023
|
Ghasiya
|
3311004WL063225
|
Ghasiya
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661933562
|
|
Mr. GHASIYA RAM, S/O GAJJU RAM,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24071220230560983
|
07/12/2023
|
Manher
|
3311004WL063225
|
Manher
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661933560
|
|
MR MANHER SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/70
()
|
3311004000NRG24071220230560987
|
07/12/2023
|
Sugonti
|
3311004WL063225
|
Sugonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661933548
|
|
MISS SUGONTI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-042-003/7
()
|
3311004000NRG24071220230560984
|
07/12/2023
|
santer
|
3311004WL063225
|
santer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661933547
|
|
SANTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|