|
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-11-004-004-005/691
()
|
3311004000NRG24060220240816196
|
06/02/2024
|
Sunil
|
3311004WL090151
|
Sunil
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235586
|
|
MR SUNIL WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/22
()
|
3311004000NRG24060220240816186
|
06/02/2024
|
Manay
|
3311004WL090151
|
Manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235583
|
|
Mrs. Manay Manay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-005/24
()
|
3311004000NRG24060220240816187
|
06/02/2024
|
DULARI
|
3311004WL090151
|
DULARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235582
|
|
MRS DULARI WO BAJNU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/24
()
|
3311004000NRG24060220240816188
|
06/02/2024
|
Tulsi
|
3311004WL090151
|
Tulsi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235585
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/37
()
|
3311004000NRG24060220240816189
|
06/02/2024
|
Nohari
|
3311004WL090151
|
Nohari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235584
|
|
NOHARI W O MANGAL R
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/39
()
|
3311004000NRG24060220240816190
|
06/02/2024
|
SUGDHAR
|
3311004WL090151
|
SUGDHAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235579
|
|
SUGHHAR WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/47
()
|
3311004000NRG24060220240816191
|
06/02/2024
|
BAJAY
|
3311004WL090151
|
BAJAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235580
|
|
BAJAY BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/49
()
|
3311004000NRG24060220240816193
|
06/02/2024
|
rajonti
|
3311004WL090151
|
rajonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356235581
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-004-005/49
()
|
3311004000NRG24060220240816192
|
06/02/2024
|
SUKDEV
|
3311004WL090151
|
SUKDEV
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235587
|
|
MR SUKDEV DALSAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-005/56
()
|
3311004000NRG24060220240816194
|
06/02/2024
|
Sivlal
|
3311004WL090151
|
Sivlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235588
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/697
()
|
3311004000NRG24060220240816198
|
06/02/2024
|
Lachchhu Ram Wadde
|
3311004WL090151
|
Lachchhu Ram Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356235589
|
|
LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|