|
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
()
|
3311004000NRG24030120240667641
|
03/01/2024
|
Mayaram
|
3311004WL074263
|
Mayaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940988
|
|
MAIYARAM VADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/175
()
|
3311004000NRG24030120240667651
|
03/01/2024
|
Dhansingh
|
3311004WL074263
|
Dhansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940987
|
|
MR DHANSINGH VADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/22
()
|
3311004000NRG24030120240667660
|
03/01/2024
|
Mangaldai
|
3311004WL074263
|
Mangaldai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940991
|
|
MR MANGDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/22
()
|
3311004000NRG24030120240667659
|
03/01/2024
|
Ramprasad
|
3311004WL074263
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940992
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/226
()
|
3311004000NRG24030120240667661
|
03/01/2024
|
Badru
|
3311004WL074263
|
Badru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940989
|
|
BHADRU RAM
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/229
()
|
3311004000NRG24030120240667662
|
03/01/2024
|
Amir
|
3311004WL074263
|
Amir
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940990
|
|
AMIR
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/230
()
|
3311004000NRG24030120240667663
|
03/01/2024
|
Sonaram
|
3311004WL074263
|
Sonaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940986
|
|
MR SONARAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/232
()
|
3311004000NRG24030120240667664
|
03/01/2024
|
Hiralal
|
3311004WL074263
|
Hiralal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940995
|
|
HIRALAL VADDE
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/232
()
|
3311004000NRG24030120240667665
|
03/01/2024
|
Sukhmati
|
3311004WL074263
|
Sukhmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940996
|
|
SUKMATI
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/28
()
|
3311004000NRG24030120240667669
|
03/01/2024
|
Ankalin
|
3311004WL074263
|
Ankalin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940994
|
|
ANKALIM BAI / CHAITUM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/31
()
|
3311004000NRG24030120240667673
|
03/01/2024
|
Rajendra
|
3311004WL074263
|
Rajendra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940993
|
|
RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG24030120240667678
|
03/01/2024
|
Fulbati
|
3311004WL074263
|
Fulbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940997
|
|
FULBTTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-042-003/176
()
|
3311004000NRG24030120240667652
|
03/01/2024
|
Umesh
|
3311004WL074263
|
Umesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940985
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG24030120240667649
|
03/01/2024
|
Sukdev
|
3311004WL074263
|
Sukdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738941000
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/234
()
|
3311004000NRG24030120240667666
|
03/01/2024
|
Ramkumari Wadde
|
3311004WL074263
|
Ramkumari Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738941002
|
|
RAMKUMARI / ANKALU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/30
()
|
3311004000NRG24030120240667671
|
03/01/2024
|
Ghanshyam
|
3311004WL074263
|
Ghanshyam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738941001
|
|
GHANSHYAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/64
()
|
3311004000NRG24030120240667680
|
03/01/2024
|
Balram
|
3311004WL074263
|
Balram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940999
|
|
SHRI BAL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24030120240667646
|
03/01/2024
|
Birbati
|
3311004WL074263
|
Birbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738941003
|
|
MRS BIRBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24030120240667645
|
03/01/2024
|
Raisingh
|
3311004WL074263
|
Raisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738941006
|
|
MR RAIYSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-042-003/151
()
|
3311004000NRG24030120240667647
|
03/01/2024
|
Gangaram
|
3311004WL074263
|
Gangaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940979
|
|
MR GANGA RAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-042-003/151
()
|
3311004000NRG24030120240667648
|
03/01/2024
|
Manbati
|
3311004WL074263
|
Manbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940977
|
|
MRS MANBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-042-003/176
()
|
3311004000NRG24030120240667653
|
03/01/2024
|
Koushilya
|
3311004WL074263
|
Koushilya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940978
|
|
KAUSHALYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-042-003/180
()
|
3311004000NRG24030120240667654
|
03/01/2024
|
Kavalsingh
|
3311004WL074263
|
Kavalsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940980
|
|
MR KANWAL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-042-003/180
()
|
3311004000NRG24030120240667655
|
03/01/2024
|
Manay
|
3311004WL074263
|
Manay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940982
|
|
MRS MANAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-042-003/184
()
|
3311004000NRG24030120240667658
|
03/01/2024
|
Bituram
|
3311004WL074263
|
Bituram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940981
|
|
BITU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-042-003/30
()
|
3311004000NRG24030120240667672
|
03/01/2024
|
Kajanti
|
3311004WL074263
|
Kajanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940983
|
|
MRS KHAJANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-042-003/30
()
|
3311004000NRG24030120240667670
|
03/01/2024
|
Sudni
|
3311004WL074263
|
Sudni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738941005
|
|
MRS SUDANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24030120240667679
|
03/01/2024
|
Manher
|
3311004WL074263
|
Manher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738941004
|
|
MR MANHER SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-042-003/64
()
|
3311004000NRG24030120240667681
|
03/01/2024
|
sukhmati
|
3311004WL074263
|
sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940976
|
|
MRS SUKARVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-042-003/83
()
|
3311004000NRG24030120240667684
|
03/01/2024
|
Nadu
|
3311004WL074263
|
Nadu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940984
|
|
Mr. NADU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-042-003/31
()
|
3311004000NRG24030120240667674
|
03/01/2024
|
mayabati
|
3311004WL074263
|
mayabati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738940998
|
|
MAYABATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|