|
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
()
|
3311004000NRG24230120240753531
|
23/01/2024
|
Fulma
|
3311004WL082663
|
Fulma
|
00045
|
BARB0DBNARA
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417792
|
|
FULMA VADDE W O SANT
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-004/61
()
|
3311004000NRG24230120240753535
|
23/01/2024
|
Sudani Wadde
|
3311004WL082663
|
Sudani Wadde
|
00045
|
BARB0DBNARA
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417790
|
|
SUDANI WADDE
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/61
()
|
3311004000NRG24230120240753536
|
23/01/2024
|
Umesh Kumar Wadde
|
3311004WL082663
|
Umesh Kumar Wadde
|
00045
|
BARB0DBNARA
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417791
|
|
MR UMESH KUMAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG24230120240753526
|
23/01/2024
|
Bajay
|
3311004WL082663
|
Bajay
|
00078
|
CNRB0005425
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417784
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-014-004/20
()
|
3311004000NRG24230120240753529
|
23/01/2024
|
Pandu
|
3311004WL082663
|
Pandu
|
00078
|
CNRB0005425
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417785
|
|
PANDU
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG24230120240753530
|
23/01/2024
|
Saiju
|
3311004WL082663
|
Saiju
|
00078
|
CNRB0005425
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417786
|
|
SAYIJU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG24230120240753527
|
23/01/2024
|
Sudu
|
3311004WL082663
|
Sudu
|
00093
|
CRGB0001120
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417789
|
|
Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-18-004-063-004/52
()
|
3311004000NRG24230120240753539
|
23/01/2024
|
Rajni
|
3311004WL082663
|
Rajni
|
00354
|
PUNB0669500
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417788
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-004/4
()
|
3311004000NRG24230120240753533
|
23/01/2024
|
Ramesh
|
3311004WL082663
|
Ramesh
|
00415
|
SBIN0002878
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417793
|
|
MR RAMESH WADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-014-004/65
()
|
3311004000NRG24230120240753538
|
23/01/2024
|
Fulwati Karanga
|
3311004WL082663
|
Fulwati Karanga
|
00415
|
SBIN0002878
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417783
|
|
PHULVATI KARANGA DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-004/65
()
|
3311004000NRG24230120240753537
|
23/01/2024
|
Lalsingh Karanga
|
3311004WL082663
|
Lalsingh Karanga
|
00468
|
UBIN0565539
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2138417787
|
|
MR RAMESHWADDE WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12441
|
12441
|
|
|
|
|
|
|
|