|
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-11-004-042-003/169
()
|
3311004000NRG24040320240906999
|
05/03/2024
|
Dasmati
|
3311004WL102765
|
Dasmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159856
|
|
DASHMATI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/186
()
|
3311004000NRG24040320240907000
|
05/03/2024
|
Jaisingh
|
3311004WL102765
|
Jaisingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159854
|
|
MR JAYSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24040320240907010
|
05/03/2024
|
Anil
|
3311004WL102765
|
Anil
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159855
|
|
MR ANIL SHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/106
()
|
3311004000NRG24040320240906980
|
05/03/2024
|
Abhishek Wadde
|
3311004WL102765
|
Abhishek Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159853
|
|
Master ABHISHEK VADDE SO LALURAM VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/106
()
|
3311004000NRG24040320240906981
|
05/03/2024
|
Dayabati Wadde
|
3311004WL102765
|
Dayabati Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159852
|
|
Miss. DAYABATI DO SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24040320240907002
|
05/03/2024
|
Rasni
|
3311004WL102765
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159858
|
|
Mrs. GHASNI SAHU W/O GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24040320240906984
|
05/03/2024
|
Mahru
|
3311004WL102765
|
Mahru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159847
|
|
MR MAHRU POTAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG24040320240906985
|
05/03/2024
|
Sido
|
3311004WL102765
|
Sido
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159845
|
|
MRS SIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/126
()
|
3311004000NRG24040320240906990
|
05/03/2024
|
sopshig
|
3311004WL102765
|
sopshig
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159846
|
|
SOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/160
()
|
3311004000NRG24040320240906994
|
05/03/2024
|
Lakhu
|
3311004WL102765
|
Lakhu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159848
|
|
MR LAKHU CHITEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/169
()
|
3311004000NRG24040320240906998
|
05/03/2024
|
Mangduram
|
3311004WL102765
|
Mangduram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159850
|
|
MR MAGDU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/199
()
|
3311004000NRG24040320240907001
|
05/03/2024
|
Asha
|
3311004WL102765
|
Asha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159849
|
|
MRS ASHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24040320240907009
|
05/03/2024
|
Pilabai
|
3311004WL102765
|
Pilabai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159851
|
|
PEELADEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-042-003/103
()
|
3311004000NRG24040320240906979
|
05/03/2024
|
Sukhmati
|
3311004WL102765
|
Sukhmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159857
|
|
SUKMATI W/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|