|
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-11-004-017-002/232
()
|
3311004000NRG24101120230531988
|
10/11/2023
|
Sunita
|
3311004WL058123
|
Sunita
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361096
|
|
SUNITA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-017-002/30
()
|
3311004000NRG24101120230531991
|
10/11/2023
|
Sannobai
|
3311004WL058123
|
Sannobai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361097
|
|
SANNO MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-002/232
()
|
3311004000NRG24101120230531989
|
10/11/2023
|
dashri
|
3311004WL058123
|
dashri
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361090
|
|
Miss. DASHRI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-002/199
()
|
3311004000NRG24101120230531980
|
10/11/2023
|
Parmila
|
3311004WL058123
|
Parmila
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361101
|
|
PRAMILA W/O RAM LAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-002/202
()
|
3311004000NRG24101120230531982
|
10/11/2023
|
Rambai
|
3311004WL058123
|
Rambai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361102
|
|
RAMBAI W/O RAMESH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/202
()
|
3311004000NRG24101120230531981
|
10/11/2023
|
Ramesh
|
3311004WL058123
|
Ramesh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361103
|
|
RAMESH UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-002/229
()
|
3311004000NRG24101120230531984
|
10/11/2023
|
Rajlal
|
3311004WL058123
|
Rajlal
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361104
|
|
RAJLAL MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-017-002/195
()
|
3311004000NRG24101120230531979
|
10/11/2023
|
Rasay
|
3311004WL058123
|
Rasay
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361094
|
|
MISS RASAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-002/229
()
|
3311004000NRG24101120230531983
|
10/11/2023
|
Pandribai
|
3311004WL058123
|
Pandribai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361093
|
|
PANDRI BAI W/O LALU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-002/232
()
|
3311004000NRG24101120230531987
|
10/11/2023
|
Dasay
|
3311004WL058123
|
Dasay
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361092
|
|
DASHAY MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-017-002/232
()
|
3311004000NRG24101120230531986
|
10/11/2023
|
Pupebai
|
3311004WL058123
|
Pupebai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361091
|
|
MRS PUPEBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-002/52
()
|
3311004000NRG24101120230531993
|
10/11/2023
|
Bhuvan Prashad
|
3311004WL058123
|
Bhuvan Prashad
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361095
|
|
BUWAN PRASAD SONWANI S/O ROHI DAS SONWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/74
()
|
3311004000NRG24101120230531994
|
10/11/2023
|
Sanker
|
3311004WL058123
|
Sanker
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361089
|
|
SANKER USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-017-002/229
()
|
3311004000NRG24101120230531985
|
10/11/2023
|
Manbati
|
3311004WL058123
|
Manbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361099
|
|
Miss. MANBATI D/O LT. MR. RAMSINH KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-017-002/293
()
|
3311004000NRG24101120230531990
|
10/11/2023
|
Ghadve
|
3311004WL058123
|
Ghadve
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361098
|
|
Miss. GHADVE SALAM DO PUNAURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-017-002/30
()
|
3311004000NRG24101120230531992
|
10/11/2023
|
Murharam
|
3311004WL058123
|
Murharam
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671361100
|
|
MUHRARAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|