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-11-004-042-003/158 ()
|
3311004000NRG24270420230093914
|
28/04/2023
|
Sukli
|
3311004WL007219
|
Sukli
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824303
|
|
SUKLI MATLAM D/O- LAXMAN MATLAM
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-042-003/78 ()
|
3311004000NRG24270420230093938
|
28/04/2023
|
Kotay
|
3311004WL007219
|
Kotay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824304
|
|
KOTAY POTAI W/O JAYSINGH POTAI
|
BANK OF BARODA(606985)
|
3
|
Narayanpur
|
CH-11-004-042-003/82 ()
|
3311004000NRG24270420230093942
|
28/04/2023
|
Sukulu Matlam
|
3311004WL007219
|
Sukulu Matlam
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824302
|
|
MR SUKULU MATLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/159 ()
|
3311004000NRG24270420230093916
|
28/04/2023
|
Sudren
|
3311004WL007219
|
Sudren
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439824292
|
|
Mr. SUDREN S/O SAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-042-003/186 ()
|
3311004000NRG24270420230093917
|
28/04/2023
|
Jaisingh
|
3311004WL007219
|
Jaisingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824291
|
|
MR JAYSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-042-003/208 ()
|
3311004000NRG24270420230093918
|
28/04/2023
|
Sitaram
|
3311004WL007219
|
Sitaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824294
|
|
SEETARAM
|
CANARA BANK(508532)
|
7
|
Narayanpur
|
CH-11-004-042-003/219 ()
|
3311004000NRG24270420230093919
|
28/04/2023
|
Ramdai
|
3311004WL007219
|
Ramdai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824297
|
|
MRS RAMDAI WIFE OF RAMDHR
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-11-004-042-003/220 ()
|
3311004000NRG24270420230093920
|
28/04/2023
|
Pradip
|
3311004WL007219
|
Pradip
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824293
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-042-003/226 ()
|
3311004000NRG24270420230093923
|
28/04/2023
|
Badru
|
3311004WL007219
|
Badru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824290
|
|
BHADRU RAM
|
CANARA BANK(508532)
|
10
|
Narayanpur
|
CH-11-004-042-003/75 ()
|
3311004000NRG24270420230093932
|
28/04/2023
|
Lakoti
|
3311004WL007219
|
Lakoti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824295
|
|
LAKHOTI VADDE
|
CANARA BANK(508532)
|
11
|
Narayanpur
|
CH-11-004-042-003/76 ()
|
3311004000NRG24270420230093934
|
28/04/2023
|
Minakshi
|
3311004WL007219
|
Minakshi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824296
|
|
MEENAKSHI POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-042-003/223 ()
|
3311004000NRG24270420230093921
|
28/04/2023
|
Souder
|
3311004WL007219
|
Souder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824289
|
|
MR SOUDER WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-042-003/228 ()
|
3311004000NRG24270420230093925
|
28/04/2023
|
Mangni
|
3311004WL007219
|
Mangni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824300
|
|
MANGANI WADDE
|
CANARA BANK(508532)
|
14
|
Narayanpur
|
CH-11-004-042-003/77 ()
|
3311004000NRG24270420230093936
|
28/04/2023
|
Gadwa
|
3311004WL007219
|
Gadwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824301
|
|
GHDVA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Narayanpur
|
CH-11-004-042-003/79 ()
|
3311004000NRG24270420230093940
|
28/04/2023
|
Sobay
|
3311004WL007219
|
Sobay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824299
|
|
MISS SOGAY W O JHITKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-042-003/117 ()
|
3311004000NRG24270420230093905
|
28/04/2023
|
Lakhandai
|
3311004WL007219
|
Lakhandai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824276
|
|
MRS LAKHAN W O LALSU
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-042-003/128 ()
|
3311004000NRG24270420230093908
|
28/04/2023
|
Nandai
|
3311004WL007219
|
Nandai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824277
|
|
MRS NANDAI YADAV
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-042-003/128 ()
|
3311004000NRG24270420230093907
|
28/04/2023
|
Sopsingh
|
3311004WL007219
|
Sopsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824285
|
|
MR SOPSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-042-003/137 ()
|
3311004000NRG24270420230093910
|
28/04/2023
|
Mangel
|
3311004WL007219
|
Mangel
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824275
|
|
MR MANGEL MATLAM
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-042-003/137 ()
|
3311004000NRG24270420230093909
|
28/04/2023
|
Nangay
|
3311004WL007219
|
Nangay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439824267
|
|
Mrs. NAGAY MATLAM W/O MANGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-042-003/138 ()
|
3311004000NRG24270420230093911
|
28/04/2023
|
Jainu
|
3311004WL007219
|
Jainu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824270
|
|
MR JAINOO WADDE
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-042-003/158 ()
|
3311004000NRG24270420230093912
|
28/04/2023
|
Laxman
|
3311004WL007219
|
Laxman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824269
|
|
MR LACHHMAN GAGARU
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-042-003/158 ()
|
3311004000NRG24270420230093913
|
28/04/2023
|
Rasonti
|
3311004WL007219
|
Rasonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824278
|
|
MRS RASONTEE LAXMAN
|
STATE BANK OF INDIA(508548)
|
24
|
Narayanpur
|
CH-11-004-042-003/223 ()
|
3311004000NRG24270420230093922
|
28/04/2023
|
Mahri
|
3311004WL007219
|
Mahri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824280
|
|
MRS MAHRI WADDE
|
STATE BANK OF INDIA(508548)
|
25
|
Narayanpur
|
CH-11-004-042-003/228 ()
|
3311004000NRG24270420230093924
|
28/04/2023
|
Rainiram
|
3311004WL007219
|
Rainiram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824279
|
|
MR RAINURAM WADDE
|
STATE BANK OF INDIA(508548)
|
26
|
Narayanpur
|
CH-11-004-042-003/67 ()
|
3311004000NRG24270420230093926
|
28/04/2023
|
malti
|
3311004WL007219
|
malti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824286
|
|
MALMATI WADDE
|
CANARA BANK(508532)
|
27
|
Narayanpur
|
CH-11-004-042-003/69 ()
|
3311004000NRG24270420230093927
|
28/04/2023
|
Etwaru
|
3311004WL007219
|
Etwaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824271
|
|
MR ITVARU WADDE
|
STATE BANK OF INDIA(508548)
|
28
|
Narayanpur
|
CH-11-004-042-003/69 ()
|
3311004000NRG24270420230093928
|
28/04/2023
|
Muri
|
3311004WL007219
|
Muri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824274
|
|
MRS MURI VADDE
|
STATE BANK OF INDIA(508548)
|
29
|
Narayanpur
|
CH-11-004-042-003/69 ()
|
3311004000NRG24270420230093929
|
28/04/2023
|
Sanju Wadde
|
3311004WL007219
|
Sanju Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824287
|
|
MRS SANJU WADDE
|
STATE BANK OF INDIA(508548)
|
30
|
Narayanpur
|
CH-11-004-042-003/70 ()
|
3311004000NRG24270420230093930
|
28/04/2023
|
Sugonti
|
3311004WL007219
|
Sugonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824266
|
|
MISS SUGONTI POTAI
|
STATE BANK OF INDIA(508548)
|
31
|
Narayanpur
|
CH-11-004-042-003/73 ()
|
3311004000NRG24270420230093931
|
28/04/2023
|
Fagdu
|
3311004WL007219
|
Fagdu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824272
|
|
MR PHAGDU RAMJI
|
STATE BANK OF INDIA(508548)
|
32
|
Narayanpur
|
CH-11-004-042-003/76 ()
|
3311004000NRG24270420230093935
|
28/04/2023
|
Dhaniram
|
3311004WL007219
|
Dhaniram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824288
|
|
MRS DHANIRAM XXX
|
STATE BANK OF INDIA(508548)
|
33
|
Narayanpur
|
CH-11-004-042-003/76 ()
|
3311004000NRG24270420230093933
|
28/04/2023
|
Gadwe
|
3311004WL007219
|
Gadwe
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824282
|
|
MISS GHADVE BAI POTAI
|
STATE BANK OF INDIA(508548)
|
34
|
Narayanpur
|
CH-11-004-042-003/78 ()
|
3311004000NRG24270420230093937
|
28/04/2023
|
Jaisingh
|
3311004WL007219
|
Jaisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824268
|
|
MR JAYSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
35
|
Narayanpur
|
CH-11-004-042-003/79 ()
|
3311004000NRG24270420230093939
|
28/04/2023
|
Jhitku
|
3311004WL007219
|
Jhitku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824283
|
|
MR JHITKU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
36
|
Narayanpur
|
CH-11-004-042-003/82 ()
|
3311004000NRG24270420230093941
|
28/04/2023
|
Bajni
|
3311004WL007219
|
Bajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824284
|
|
MISS BAJANI MATLAM
|
STATE BANK OF INDIA(508548)
|
37
|
Narayanpur
|
CH-11-004-042-003/92 ()
|
3311004000NRG24270420230093943
|
28/04/2023
|
Lalu
|
3311004WL007219
|
Lalu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824281
|
|
MR LALU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
38
|
Narayanpur
|
CH-11-004-042-003/92 ()
|
3311004000NRG24270420230093944
|
28/04/2023
|
Sukhmati
|
3311004WL007219
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824273
|
|
MRS SUKMATI W O LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-042-003/117 ()
|
3311004000NRG24270420230093906
|
28/04/2023
|
Rupsingh
|
3311004WL007219
|
Rupsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439824298
|
|
MR RUPSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|