|
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-11-004-038-003/225
()
|
3311004000NRG24230220240880007
|
23/02/2024
|
Garima Potai
|
3311004WL098794
|
Garima Potai
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930882426
|
|
GARIMA POTAI D O BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24230220240880012
|
23/02/2024
|
Antu
|
3311004WL098794
|
Antu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882418
|
|
ANTURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24230220240880005
|
23/02/2024
|
Raiju Ram
|
3311004WL098794
|
Raiju Ram
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930882416
|
|
Mr. RAJJURAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24230220240880010
|
23/02/2024
|
Jaynath Gawde
|
3311004WL098794
|
Jaynath Gawde
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930882422
|
|
JAI NATH S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/6
()
|
3311004000NRG24230220240880013
|
23/02/2024
|
Parvati Nag
|
3311004WL098794
|
Parvati Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930882425
|
|
Parvati Nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24230220240880014
|
23/02/2024
|
Ghasiya
|
3311004WL098794
|
Ghasiya
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930882423
|
|
MR GHSIYA RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24230220240880015
|
23/02/2024
|
Sukli bai
|
3311004WL098794
|
Sukli bai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930882424
|
|
SULKI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-003/254
()
|
3311004000NRG24230220240880011
|
23/02/2024
|
Roshan
|
3311004WL098794
|
Roshan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882417
|
|
ROSHAN NAG S O RAMDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-003/225
()
|
3311004000NRG24230220240880006
|
23/02/2024
|
Bablu Potai
|
3311004WL098794
|
Bablu Potai
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930882420
|
|
BABLU POTAI SO BUDHARM POTAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24230220240880008
|
23/02/2024
|
Sonari
|
3311004WL098794
|
Sonari
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930882419
|
|
SANMATI POTAI WO DHANAJI POTAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24230220240880009
|
23/02/2024
|
Sukhyari Potai
|
3311004WL098794
|
Sukhyari Potai
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930882421
|
|
SUKHYARI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|