|
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-11-004-014-004/21
()
|
3311004000NRG24050120240681315
|
05/01/2024
|
Manu Ram
|
3311004WL075508
|
Manu Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486499
|
|
Mr. MANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-014-004/6
()
|
3311004000NRG24050120240681329
|
05/01/2024
|
Bajju
|
3311004WL075508
|
Bajju
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486500
|
|
Mr. BAJJU RAM KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/6
()
|
3311004000NRG24050120240681330
|
05/01/2024
|
Jayma
|
3311004WL075508
|
Jayma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486501
|
|
JAYMATI KARANGA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG24050120240681318
|
05/01/2024
|
Butka
|
3311004WL075508
|
Butka
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486491
|
|
BUTKARAM
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG24050120240681319
|
05/01/2024
|
Sukhmati
|
3311004WL075508
|
Sukhmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486502
|
|
SUKHMATI BAI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG24050120240681322
|
05/01/2024
|
Kotay
|
3311004WL075508
|
Kotay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486490
|
|
KOTAY VADDE
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-014-004/59
()
|
3311004000NRG24050120240681328
|
05/01/2024
|
Pilsu Ram Karanga
|
3311004WL075508
|
Pilsu Ram Karanga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486485
|
|
PILASU RAM KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG24050120240681323
|
05/01/2024
|
Chanda Wadde
|
3311004WL075508
|
Chanda Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486498
|
|
CHANDA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG24050120240681324
|
05/01/2024
|
somnath
|
3311004WL075508
|
somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486497
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24050120240681325
|
05/01/2024
|
Budhram
|
3311004WL075508
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486495
|
|
BUDHRAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24050120240681326
|
05/01/2024
|
Sulmati Karanga
|
3311004WL075508
|
Sulmati Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486496
|
|
SULMATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG24050120240681313
|
05/01/2024
|
Lakmu
|
3311004WL075508
|
Lakmu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486486
|
|
MRS JANKI W O SANVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG24050120240681314
|
05/01/2024
|
Mangte
|
3311004WL075508
|
Mangte
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486488
|
|
MRS MANGTI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG24050120240681316
|
05/01/2024
|
Sonay
|
3311004WL075508
|
Sonay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486503
|
|
MRS SONAY MANURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-014-004/26
()
|
3311004000NRG24050120240681317
|
05/01/2024
|
Mangni
|
3311004WL075508
|
Mangni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486489
|
|
MAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-014-004/56
()
|
3311004000NRG24050120240681327
|
05/01/2024
|
Janki wadde
|
3311004WL075508
|
Janki wadde
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789486487
|
|
MRS JANKI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG24050120240681321
|
05/01/2024
|
Ranu ram
|
3311004WL075508
|
Ranu ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486492
|
|
RANU RAM WADDE S/O MASIYA RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-014-004/63
()
|
3311004000NRG24050120240681332
|
05/01/2024
|
Sudhani Karnga
|
3311004WL075508
|
Sudhani Karnga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486494
|
|
SUDNI KARANGA W O SU
|
BANK OF BARODA(606985)
|
|
19
|
Narayanpur
|
CH-11-004-014-004/63
()
|
3311004000NRG24050120240681331
|
05/01/2024
|
Sundar Lal Karnga
|
3311004WL075508
|
Sundar Lal Karnga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486493
|
|
MR SUNDAR LAL SUKHMAN KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|