|
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-11-004-042-003/232
()
|
3311004000NRG24230620230379770
|
23/06/2023
|
Hiralal
|
3311004WL030318
|
Hiralal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991989
|
|
HIRALAL VADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/35
()
|
3311004000NRG24230620230379772
|
23/06/2023
|
Mahesh
|
3311004WL030318
|
Mahesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991978
|
|
MR MAHESH WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24230620230379779
|
23/06/2023
|
Sanku
|
3311004WL030318
|
Sanku
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991988
|
|
SANKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/7
()
|
3311004000NRG24230620230379781
|
23/06/2023
|
Santosh
|
3311004WL030318
|
Santosh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991992
|
|
Mr. SANTOSH KUMAR S/O SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/234
()
|
3311004000NRG24230620230379771
|
23/06/2023
|
Ramkumari Wadde
|
3311004WL030318
|
Ramkumari Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991991
|
|
RAMKUMARI / ANKALU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/151
()
|
3311004000NRG24230620230379767
|
23/06/2023
|
Gangaram
|
3311004WL030318
|
Gangaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991982
|
|
MR GANGA RAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/180
()
|
3311004000NRG24230620230379768
|
23/06/2023
|
Kavalsingh
|
3311004WL030318
|
Kavalsingh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3501991983
|
|
MR KANWAL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/190
()
|
3311004000NRG24230620230379769
|
23/06/2023
|
Dhaniram
|
3311004WL030318
|
Dhaniram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991980
|
|
MR DHANIRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG24230620230379773
|
23/06/2023
|
Ghasiya
|
3311004WL030318
|
Ghasiya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991981
|
|
Mr. GHASIYA RAM, S/O GAJJU RAM,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG24230620230379774
|
23/06/2023
|
Sukhmati
|
3311004WL030318
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991987
|
|
SUKMATI W/O MANGALU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/37
()
|
3311004000NRG24230620230379775
|
23/06/2023
|
Rajo
|
3311004WL030318
|
Rajo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991985
|
|
MRS RANO WADDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/40
()
|
3311004000NRG24230620230379776
|
23/06/2023
|
Jaisingh
|
3311004WL030318
|
Jaisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991979
|
|
MR JAISINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24230620230379778
|
23/06/2023
|
jugru
|
3311004WL030318
|
jugru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991986
|
|
MRS JUGRI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/7
()
|
3311004000NRG24230620230379780
|
23/06/2023
|
santer
|
3311004WL030318
|
santer
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3501991984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-042-003/40
()
|
3311004000NRG24230620230379777
|
23/06/2023
|
Mainu
|
3311004WL030318
|
Mainu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501991990
|
|
MAINURAM SO MURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|