|
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-11-004-022-001/10
()
|
3311004000NRG24160120240730765
|
16/01/2024
|
Jaimati
|
3311004WL080305
|
Jaimati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288329
|
|
JAYMATI WO GANDA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-022-001/102
()
|
3311004000NRG24160120240730767
|
16/01/2024
|
Asmati Yadav
|
3311004WL080305
|
Asmati Yadav
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288336
|
|
ASMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-022-001/102
()
|
3311004000NRG24160120240730766
|
16/01/2024
|
Chamarsingh
|
3311004WL080305
|
Chamarsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288335
|
|
CHAMAR SINGH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-022-001/12
()
|
3311004000NRG24160120240730770
|
16/01/2024
|
Ashroti
|
3311004WL080305
|
Ashroti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288327
|
|
Miss. ASRATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-001/13
()
|
3311004000NRG24160120240730773
|
16/01/2024
|
Massu
|
3311004WL080305
|
Massu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288325
|
|
Ms. MASSU RAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-001/13
()
|
3311004000NRG24160120240730772
|
16/01/2024
|
Sukol
|
3311004WL080305
|
Sukol
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288328
|
|
Miss. SUKOL WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-022-001/15
()
|
3311004000NRG24160120240730774
|
16/01/2024
|
Dinesh
|
3311004WL080305
|
Dinesh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789288323
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-022-001/30
()
|
3311004000NRG24160120240730779
|
16/01/2024
|
Sudram
|
3311004WL080305
|
Sudram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288330
|
|
SUDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-022-001/42
()
|
3311004000NRG24160120240730780
|
16/01/2024
|
Aasam
|
3311004WL080305
|
Aasam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288326
|
|
Shri ASAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-022-001/13
()
|
3311004000NRG24160120240730771
|
16/01/2024
|
Bisambar
|
3311004WL080305
|
Bisambar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288340
|
|
Mr. VISAMBER WADDE S/O LATE SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-022-001/27
()
|
3311004000NRG24160120240730777
|
16/01/2024
|
Mahngu
|
3311004WL080305
|
Mahngu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288332
|
|
Mr. MAHGU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-022-001/27
()
|
3311004000NRG24160120240730778
|
16/01/2024
|
Rajbati
|
3311004WL080305
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288333
|
|
Miss. RAMBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-022-001/115
()
|
3311004000NRG24160120240730769
|
16/01/2024
|
Mehtu
|
3311004WL080305
|
Mehtu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288339
|
|
MEHTU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-022-001/10
()
|
3311004000NRG24160120240730764
|
16/01/2024
|
Jugal
|
3311004WL080305
|
Jugal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288331
|
|
MR JUGUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-022-001/23
()
|
3311004000NRG24160120240730775
|
16/01/2024
|
Sunita
|
3311004WL080305
|
Sunita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288324
|
|
Mrs. SUNITA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-022-001/10
()
|
3311004000NRG24160120240730763
|
16/01/2024
|
Gandaram
|
3311004WL080305
|
Gandaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288337
|
|
GANDA RAM YADAV SO LATE GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-022-001/26
()
|
3311004000NRG24160120240730776
|
16/01/2024
|
Dulesh
|
3311004WL080305
|
Dulesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789288338
|
|
DULESH KUMAR YADAV SO MANDURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-022-001/103
()
|
3311004000NRG24160120240730768
|
16/01/2024
|
Deepchand
|
3311004WL080305
|
Deepchand
|
00662
|
BDBL0001959
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789288334
|
|
DEEPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|