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-11-004-014-004/29 ()
|
3311004000NRG24051220230556823
|
05/12/2023
|
Fulma
|
3311004WL062511
|
Fulma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984988
|
|
FULMA VADDE W O SANT
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-014-004/39 ()
|
3311004000NRG24051220230556826
|
05/12/2023
|
Gango
|
3311004WL062511
|
Gango
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984987
|
|
GANDO RAM VADDE S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-004/10 ()
|
3311004000NRG24051220230556816
|
05/12/2023
|
Riynu ram
|
3311004WL062511
|
Riynu ram
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
20/02/2024
|
|
0601984979
|
|
RAINU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-014-004/16 ()
|
3311004000NRG24051220230556818
|
05/12/2023
|
Bajay
|
3311004WL062511
|
Bajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984974
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-014-004/31 ()
|
3311004000NRG24051220230556824
|
05/12/2023
|
raimati
|
3311004WL062511
|
raimati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984990
|
|
RAIYMOTI KARANGA
|
CANARA BANK(508532)
|
6
|
Narayanpur
|
CH-11-004-014-004/31 ()
|
3311004000NRG24051220230556825
|
05/12/2023
|
Sonwa
|
3311004WL062511
|
Sonwa
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984976
|
|
SANWARAM
|
CANARA BANK(508532)
|
7
|
Narayanpur
|
CH-11-004-014-004/62 ()
|
3311004000NRG24051220230556834
|
05/12/2023
|
Ramesh Kumar Wadde
|
3311004WL062511
|
Ramesh Kumar Wadde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984967
|
|
MR LALSINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-18-004-063-004/50 ()
|
3311004000NRG24051220230556839
|
05/12/2023
|
Jaysingh
|
3311004WL062511
|
Jaysingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984978
|
|
Mr. JAY SINGH KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-18-004-063-004/51 ()
|
3311004000NRG24051220230556840
|
05/12/2023
|
Sadhu Ram
|
3311004WL062511
|
Sadhu Ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984977
|
|
SADHU RAM
|
CANARA BANK(508532)
|
10
|
Narayanpur
|
CH-18-004-063-004/51 ()
|
3311004000NRG24051220230556841
|
05/12/2023
|
Sukbati
|
3311004WL062511
|
Sukbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984975
|
|
SUKBATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-004/39 ()
|
3311004000NRG24051220230556827
|
05/12/2023
|
Gagri
|
3311004WL062511
|
Gagri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984973
|
|
Mrs. GAGRI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-004/16 ()
|
3311004000NRG24051220230556819
|
05/12/2023
|
Sudu
|
3311004WL062511
|
Sudu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984986
|
|
Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-014-003/10 ()
|
3311004000NRG24051220230556813
|
05/12/2023
|
Mani ram
|
3311004WL062511
|
Mani ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984981
|
|
MANI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-11-004-014-004/1 ()
|
3311004000NRG24051220230556815
|
05/12/2023
|
Anita
|
3311004WL062511
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984982
|
|
ANITA VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Narayanpur
|
CH-11-004-014-004/40 ()
|
3311004000NRG24051220230556829
|
05/12/2023
|
Sudram
|
3311004WL062511
|
Sudram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984985
|
|
SUDHARAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-014-004/44 ()
|
3311004000NRG24051220230556833
|
05/12/2023
|
somnath
|
3311004WL062511
|
somnath
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0601984984
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Narayanpur
|
CH-18-004-063-004/50 ()
|
3311004000NRG24051220230556838
|
05/12/2023
|
Ravina
|
3311004WL062511
|
Ravina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984989
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Narayanpur
|
CH-18-004-063-004/52 ()
|
3311004000NRG24051220230556842
|
05/12/2023
|
Rajni
|
3311004WL062511
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984983
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-014-004/1 ()
|
3311004000NRG24051220230556814
|
05/12/2023
|
Caitebai
|
3311004WL062511
|
Caitebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984968
|
|
MISS CHAITE BAI WADDE
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-014-004/10 ()
|
3311004000NRG24051220230556817
|
05/12/2023
|
Mano
|
3311004WL062511
|
Mano
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
20/02/2024
|
|
0601984971
|
|
JANO VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Narayanpur
|
CH-11-004-014-004/4 ()
|
3311004000NRG24051220230556828
|
05/12/2023
|
Ramesh
|
3311004WL062511
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984991
|
|
MR RAMESH WADDE
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-014-004/40 ()
|
3311004000NRG24051220230556830
|
05/12/2023
|
Ramshila
|
3311004WL062511
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984972
|
|
MISS RAMSHILA USENDI
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-014-004/43 ()
|
3311004000NRG24051220230556831
|
05/12/2023
|
Reyaju ram
|
3311004WL062511
|
Reyaju ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984969
|
|
MR RAIJU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
24
|
Narayanpur
|
CH-11-004-014-004/43 ()
|
3311004000NRG24051220230556832
|
05/12/2023
|
Sonam
|
3311004WL062511
|
Sonam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984970
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-014-004/63 ()
|
3311004000NRG24051220230556835
|
05/12/2023
|
Sudhani Karnga
|
3311004WL062511
|
Sudhani Karnga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601984980
|
|
SUDNI KARANGA W O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|