|
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-11-004-019-003/10
()
|
3311004000NRG24230220240880710
|
23/02/2024
|
Jamni
|
3311004WL098903
|
Jamni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290404
|
|
JAMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/10
()
|
3311004000NRG24230220240880709
|
23/02/2024
|
Jugribai
|
3311004WL098903
|
Jugribai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290402
|
|
Mrs. JUGRI BAI SHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/10
()
|
3311004000NRG24230220240880711
|
23/02/2024
|
Sima
|
3311004WL098903
|
Sima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290403
|
|
SIMA SHORI WO CHAMRU RAM SHORI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/102
()
|
3311004000NRG24230220240880713
|
23/02/2024
|
Ramdai
|
3311004WL098903
|
Ramdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290406
|
|
Mr. RAM DAI GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/13
()
|
3311004000NRG24230220240880714
|
23/02/2024
|
Bajnath
|
3311004WL098903
|
Bajnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290400
|
|
BAJNATH
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/194
()
|
3311004000NRG24230220240880718
|
23/02/2024
|
Chandrika
|
3311004WL098903
|
Chandrika
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290407
|
|
Mr. CHANDRIKA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/479
()
|
3311004000NRG24230220240880722
|
23/02/2024
|
Sukmi
|
3311004WL098903
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290401
|
|
Mrs. SUKMI WO CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/66
()
|
3311004000NRG24230220240880723
|
23/02/2024
|
sundarbati
|
3311004WL098903
|
sundarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290399
|
|
SUDARBATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/94
()
|
3311004000NRG24230220240880724
|
23/02/2024
|
Jankibai
|
3311004WL098903
|
Jankibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290405
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/94
()
|
3311004000NRG24230220240880725
|
23/02/2024
|
Reena Kumeti
|
3311004WL098903
|
Reena Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290408
|
|
Miss. REENA KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-019-003/394
()
|
3311004000NRG24230220240880721
|
23/02/2024
|
Junay
|
3311004WL098903
|
Junay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290411
|
|
MRS JUNAY KAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-019-003/101
()
|
3311004000NRG24230220240880712
|
23/02/2024
|
Shayambati
|
3311004WL098903
|
Shayambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290409
|
|
RAJANTIN USENDI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-019-003/21
()
|
3311004000NRG24230220240880719
|
23/02/2024
|
Manisha
|
3311004WL098903
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290410
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|