|
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-11-004-018-001/186
()
|
3311004000NRG24161020230500215
|
16/10/2023
|
Muri Mandavi
|
3311004WL052281
|
Muri Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013705
|
|
MR MURI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/24
()
|
3311004000NRG24161020230500216
|
16/10/2023
|
Raybati
|
3311004WL052281
|
Raybati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013707
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/26
()
|
3311004000NRG24161020230500223
|
16/10/2023
|
Phaguram Mandavi
|
3311004WL052281
|
Phaguram Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013706
|
|
PHAGURAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-018-001/1
()
|
3311004000NRG24161020230500203
|
16/10/2023
|
Junki
|
3311004WL052281
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013715
|
|
MR JHUNKI USEDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/115
()
|
3311004000NRG24161020230500205
|
16/10/2023
|
Shantibai
|
3311004WL052281
|
Shantibai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013699
|
|
MISS SHANTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/120
()
|
3311004000NRG24161020230500206
|
16/10/2023
|
Ichhabati
|
3311004WL052281
|
Ichhabati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013712
|
|
ICHCHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/121
()
|
3311004000NRG24161020230500207
|
16/10/2023
|
Ranay
|
3311004WL052281
|
Ranay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013702
|
|
MRS RANAY RANAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/132
()
|
3311004000NRG24161020230500210
|
16/10/2023
|
Budhyarin
|
3311004WL052281
|
Budhyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013693
|
|
MISS BUDHYARIN SHORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/132
()
|
3311004000NRG24161020230500209
|
16/10/2023
|
Sugay
|
3311004WL052281
|
Sugay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013691
|
|
MISS SUGAY BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/157
()
|
3311004000NRG24161020230500211
|
16/10/2023
|
Rohit Mandavi
|
3311004WL052281
|
Rohit Mandavi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013700
|
|
MR ROHIT MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/160
()
|
3311004000NRG24161020230500212
|
16/10/2023
|
Ansuman
|
3311004WL052281
|
Ansuman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013701
|
|
ANSHUMAN MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/171
()
|
3311004000NRG24161020230500213
|
16/10/2023
|
Dasri
|
3311004WL052281
|
Dasri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013713
|
|
MISS DASRI UIKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-018-001/186
()
|
3311004000NRG24161020230500214
|
16/10/2023
|
Pupe Bai
|
3311004WL052281
|
Pupe Bai
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366013714
|
|
MISS PUPE BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-018-001/243
()
|
3311004000NRG24161020230500217
|
16/10/2023
|
Anakbati
|
3311004WL052281
|
Anakbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013711
|
|
MISS ANAKBATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-001/245
()
|
3311004000NRG24161020230500218
|
16/10/2023
|
Batibai
|
3311004WL052281
|
Batibai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013710
|
|
MRS GANGABATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-018-001/245
()
|
3311004000NRG24161020230500219
|
16/10/2023
|
Reshma
|
3311004WL052281
|
Reshma
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013697
|
|
MISS RESHMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-018-001/26
()
|
3311004000NRG24161020230500221
|
16/10/2023
|
Chainu Ram
|
3311004WL052281
|
Chainu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013698
|
|
MR CHINU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-018-001/26
()
|
3311004000NRG24161020230500220
|
16/10/2023
|
Mankay
|
3311004WL052281
|
Mankay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013695
|
|
MANKAY MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-018-001/26
()
|
3311004000NRG24161020230500222
|
16/10/2023
|
Ramshila
|
3311004WL052281
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013709
|
|
RAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-018-001/322
()
|
3311004000NRG24161020230500224
|
16/10/2023
|
Satay
|
3311004WL052281
|
Satay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013694
|
|
SATAY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG24161020230500226
|
16/10/2023
|
Asharam
|
3311004WL052281
|
Asharam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013716
|
|
Mr. ASHA RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-018-001/64
()
|
3311004000NRG24161020230500227
|
16/10/2023
|
Ramraj
|
3311004WL052281
|
Ramraj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013696
|
|
MR RAMRAJ MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-018-001/94
()
|
3311004000NRG24161020230500229
|
16/10/2023
|
Jayanti Mandavi
|
3311004WL052281
|
Jayanti Mandavi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013690
|
|
MRS JAYANTEE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-018-001/94
()
|
3311004000NRG24161020230500228
|
16/10/2023
|
Jaynge
|
3311004WL052281
|
Jaynge
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013689
|
|
MRS JAYANGEMANDAVI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-018-002/21
()
|
3311004000NRG24161020230500230
|
16/10/2023
|
Mander
|
3311004WL052281
|
Mander
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013692
|
|
MR MANDER KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-018-001/115
()
|
3311004000NRG24161020230500204
|
16/10/2023
|
Raju Ram
|
3311004WL052281
|
Raju Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013703
|
|
RAMU RAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-018-001/131
()
|
3311004000NRG24161020230500208
|
16/10/2023
|
Mahendr Singh Usendi
|
3311004WL052281
|
Mahendr Singh Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013704
|
|
MAHENDR SINGH USENDI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-018-001/59
()
|
3311004000NRG24161020230500225
|
16/10/2023
|
Sukhyarin
|
3311004WL052281
|
Sukhyarin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013708
|
|
SUKHYARIN MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|