|
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-11-004-019-003/106
()
|
3311004000NRG24270220240889841
|
27/02/2024
|
Laxman
|
3311004WL100202
|
Laxman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028462
|
|
Mr. LAXMAN KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/130
()
|
3311004000NRG24270220240889843
|
27/02/2024
|
Jaymati
|
3311004WL100202
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028453
|
|
MRS JAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/360
()
|
3311004000NRG24270220240889845
|
27/02/2024
|
Sahadai
|
3311004WL100202
|
Sahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028454
|
|
Mrs. SAHDAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/409
()
|
3311004000NRG24270220240889849
|
27/02/2024
|
Sumitra
|
3311004WL100202
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028457
|
|
Mrs. SUMITRA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/476
()
|
3311004000NRG24270220240889852
|
27/02/2024
|
Fulbati
|
3311004WL100202
|
Fulbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028452
|
|
Mrs. FULBATI KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/69
()
|
3311004000NRG24270220240889855
|
27/02/2024
|
Chamri
|
3311004WL100202
|
Chamri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028456
|
|
Mrs. CHAMRI BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24270220240889856
|
27/02/2024
|
Sanbati
|
3311004WL100202
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028455
|
|
Mrs. SANBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-019-003/126
()
|
3311004000NRG24270220240889842
|
27/02/2024
|
Rupay
|
3311004WL100202
|
Rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028460
|
|
RUPAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/489
()
|
3311004000NRG24270220240889853
|
27/02/2024
|
Mungay
|
3311004WL100202
|
Mungay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028461
|
|
MUGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-019-003/492
()
|
3311004000NRG24270220240889854
|
27/02/2024
|
Shivbati
|
3311004WL100202
|
Shivbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028458
|
|
SHIVBATI SALAM WO SHYAMSUNDAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24270220240889857
|
27/02/2024
|
Rigki
|
3311004WL100202
|
Rigki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028459
|
|
RINKI MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|