|
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-11-004-038-001/43
()
|
3311004000NRG24170120240735069
|
18/01/2024
|
Chamri Bai Potai
|
3311004WL080632
|
Chamri Bai Potai
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140951664
|
|
CHAMRI BAI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-001/49
()
|
3311004000NRG24170120240735073
|
18/01/2024
|
Jamani
|
3311004WL080632
|
Jamani
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951675
|
|
JAMNI BAI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-001/53
()
|
3311004000NRG24170120240735076
|
18/01/2024
|
Jaini
|
3311004WL080632
|
Jaini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951666
|
|
JAINI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-001/57
()
|
3311004000NRG24170120240735080
|
18/01/2024
|
Shivkumar
|
3311004WL080632
|
Shivkumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951663
|
|
MR SHIV KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-038-001/61
()
|
3311004000NRG24170120240735084
|
18/01/2024
|
Rajbatti
|
3311004WL080632
|
Rajbatti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951665
|
|
RAJBATI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-038-001/62
()
|
3311004000NRG24170120240735087
|
18/01/2024
|
Manki
|
3311004WL080632
|
Manki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951674
|
|
MANKI BAI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-038-001/74
()
|
3311004000NRG24170120240735096
|
18/01/2024
|
Gagari
|
3311004WL080632
|
Gagari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951676
|
|
GAGRI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-001/61
()
|
3311004000NRG24170120240735085
|
18/01/2024
|
Nandesh
|
3311004WL080632
|
Nandesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951669
|
|
Mr. NANDESH S/O DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-038-001/74
()
|
3311004000NRG24170120240735095
|
18/01/2024
|
Dukaru
|
3311004WL080632
|
Dukaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951679
|
|
Mr. DUKARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-038-001/42
()
|
3311004000NRG24170120240735067
|
18/01/2024
|
Aayte
|
3311004WL080632
|
Aayte
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951671
|
|
AAYTE GAVDE W/O JHAGDU GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-001/53
()
|
3311004000NRG24170120240735075
|
18/01/2024
|
Manjaro
|
3311004WL080632
|
Manjaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951667
|
|
MANGARO W/O GINJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-001/59
()
|
3311004000NRG24170120240735081
|
18/01/2024
|
Ombati
|
3311004WL080632
|
Ombati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951673
|
|
OMBATTI KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-001/60
()
|
3311004000NRG24170120240735082
|
18/01/2024
|
Eshwari
|
3311004WL080632
|
Eshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951668
|
|
ISHWARI POTAI W/O BISRU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-001/62
()
|
3311004000NRG24170120240735086
|
18/01/2024
|
Birju
|
3311004WL080632
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951670
|
|
BIRJU POTAI S/O BAKKU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-001/63
()
|
3311004000NRG24170120240735088
|
18/01/2024
|
Shamday
|
3311004WL080632
|
Shamday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951672
|
|
SAMDAY KARANGA W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-038-001/118
()
|
3311004000NRG24170120240735060
|
18/01/2024
|
Sukaro
|
3311004WL080632
|
Sukaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951660
|
|
MISS SUKARO BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-038-001/31
()
|
3311004000NRG24170120240735064
|
18/01/2024
|
Ashalata
|
3311004WL080632
|
Ashalata
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951662
|
|
MISS ASHALATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-038-001/32
()
|
3311004000NRG24170120240735066
|
18/01/2024
|
Rameshwari
|
3311004WL080632
|
Rameshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951658
|
|
MISS RAMESHWARI WADDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-038-001/42
()
|
3311004000NRG24170120240735068
|
18/01/2024
|
Surekha
|
3311004WL080632
|
Surekha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951661
|
|
MISS SUREKHA KARANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-038-001/49
()
|
3311004000NRG24170120240735072
|
18/01/2024
|
Moti Ram
|
3311004WL080632
|
Moti Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951677
|
|
MR MOTI WADDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-038-001/60
()
|
3311004000NRG24170120240735083
|
18/01/2024
|
Keertiprabha
|
3311004WL080632
|
Keertiprabha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951659
|
|
MISS KIRTAIPRABHA POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-038-001/68
()
|
3311004000NRG24170120240735092
|
18/01/2024
|
Budhuram Karanga
|
3311004WL080632
|
Budhuram Karanga
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140951678
|
|
BUDHURAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|