|
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-11-004-042-003/89
()
|
3311004000NRG24220220240872466
|
22/02/2024
|
Rajay
|
3311004WL097807
|
Rajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930736227
|
|
MRS RAJAY W O SONARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/119
()
|
3311004000NRG24220220240872459
|
22/02/2024
|
Batti
|
3311004WL097807
|
Batti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930736226
|
|
Miss. DHANBATTI DO RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24220220240872465
|
22/02/2024
|
Sonay
|
3311004WL097807
|
Sonay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930736225
|
|
SONAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/119
()
|
3311004000NRG24220220240872460
|
22/02/2024
|
Dhaniram
|
3311004WL097807
|
Dhaniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930736228
|
|
MR DHANI RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/119
()
|
3311004000NRG24220220240872458
|
22/02/2024
|
Sono
|
3311004WL097807
|
Sono
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930736229
|
|
SANO WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/209
()
|
3311004000NRG24220220240872462
|
22/02/2024
|
Suku
|
3311004WL097807
|
Suku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930736231
|
|
Mr. SUKU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/25
()
|
3311004000NRG24220220240872463
|
22/02/2024
|
Sukli
|
3311004WL097807
|
Sukli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930736232
|
|
MRS SUKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24220220240872464
|
22/02/2024
|
Fagdu
|
3311004WL097807
|
Fagdu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930736230
|
|
MR PHAGDU RAMJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|