|
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-11-004-042-003/191
()
|
3311004000NRG24030120240664670
|
03/01/2024
|
Boday
|
3311004WL073890
|
Boday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738770372
|
|
MRS BODAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/107
()
|
3311004000NRG24030120240664663
|
03/01/2024
|
Rassu
|
3311004WL073888
|
Rassu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738770371
|
|
MR RASSU VADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/191
()
|
3311004000NRG24030120240664669
|
03/01/2024
|
Lalsu
|
3311004WL073890
|
Lalsu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738770368
|
|
LALSU RAM WADDE
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/33
()
|
3311004000NRG24030120240664665
|
03/01/2024
|
Chamri
|
3311004WL073888
|
Chamri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738770374
|
|
MRS CHAMARI VADDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/33
()
|
3311004000NRG24030120240664664
|
03/01/2024
|
Gadwa
|
3311004WL073888
|
Gadwa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738770373
|
|
MR GHADAVA BAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24030120240664672
|
03/01/2024
|
jagni
|
3311004WL073890
|
jagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738770369
|
|
Mrs. JAGANI/ SUNARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24030120240664671
|
03/01/2024
|
Jugdhat
|
3311004WL073890
|
Jugdhat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738770370
|
|
MR JUGDHAR VADDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/59
()
|
3311004000NRG24030120240664666
|
03/01/2024
|
Bille
|
3311004WL073888
|
Bille
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738770375
|
|
MRS BILLE DUKARU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/59
()
|
3311004000NRG24030120240664667
|
03/01/2024
|
Rambati
|
3311004WL073888
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738770376
|
|
MISS RAMBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|