|
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-11-004-014-005/46
()
|
3311004000NRG24220320240958471
|
22/03/2024
|
Mainu
|
3311004WL111174
|
Mainu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868043
|
|
MAINU RAM S O MANKUR
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-005/58
()
|
3311004000NRG24220320240958472
|
22/03/2024
|
Anita
|
3311004WL111174
|
Anita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868044
|
|
ANITA W O JAINU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-001/107
()
|
3311004000NRG24220320240958439
|
22/03/2024
|
Dipeshwari
|
3311004WL111174
|
Dipeshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868034
|
|
DIPIKA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-014-001/2
()
|
3311004000NRG24220320240958450
|
22/03/2024
|
Chamri
|
3311004WL111174
|
Chamri
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890868033
|
|
Mrs. CHAMARI BAI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-014-001/28
()
|
3311004000NRG24220320240958455
|
22/03/2024
|
Bodali
|
3311004WL111174
|
Bodali
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868035
|
|
BODELI KORRAM
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-014-001/8
()
|
3311004000NRG24220320240958465
|
22/03/2024
|
keshav
|
3311004WL111174
|
keshav
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868037
|
|
KESHV
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-014-001/80
()
|
3311004000NRG24220320240958467
|
22/03/2024
|
Fulbati
|
3311004WL111174
|
Fulbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868036
|
|
FULBATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-001/80
()
|
3311004000NRG24220320240958466
|
22/03/2024
|
Pandra
|
3311004WL111174
|
Pandra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890868042
|
|
Mr. PANDARAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-001/103
()
|
3311004000NRG24220320240958435
|
22/03/2024
|
Ginjay Korram
|
3311004WL111174
|
Ginjay Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868041
|
|
GINJAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-001/11
()
|
3311004000NRG24220320240958440
|
22/03/2024
|
Sukaro
|
3311004WL111174
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868039
|
|
SUKARO W/O LATE BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-014-001/99
()
|
3311004000NRG24220320240958469
|
22/03/2024
|
Mohan
|
3311004WL111174
|
Mohan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868040
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-001/105
()
|
3311004000NRG24220320240958437
|
22/03/2024
|
Rajendra Kumar Korram
|
3311004WL111174
|
Rajendra Kumar Korram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868030
|
|
MR RAJENDRA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-014-001/106
()
|
3311004000NRG24220320240958438
|
22/03/2024
|
Jagat Ram
|
3311004WL111174
|
Jagat Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868032
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-014-001/112
()
|
3311004000NRG24220320240958442
|
22/03/2024
|
Dinesh Wadde
|
3311004WL111174
|
Dinesh Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868031
|
|
DINESH WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-014-001/2
()
|
3311004000NRG24220320240958451
|
22/03/2024
|
Lakhmi
|
3311004WL111174
|
Lakhmi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868029
|
|
MISS LAKHMI WADDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-014-004/14
()
|
3311004000NRG24220320240958470
|
22/03/2024
|
Dulosa
|
3311004WL111174
|
Dulosa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890868028
|
|
DULOSA BAI UIKE W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-014-001/98
()
|
3311004000NRG24220320240958468
|
22/03/2024
|
Bajantin
|
3311004WL111174
|
Bajantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890868038
|
|
BAIJNTI WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|