|
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-11-004-018-001/111
()
|
3311004000NRG23050120230547230
|
06/01/2023
|
Mahri
|
3311004WL0045385
|
Mahri
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918426
|
|
MRS MAHRIBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/111
()
|
3311004000NRG23050120230547231
|
06/01/2023
|
Sukalu
|
3311004WL0045385
|
Sukalu
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085918438
|
|
MR SUKALOO RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/112
()
|
3311004000NRG23050120230547233
|
06/01/2023
|
Sonbatti
|
3311004WL0045385
|
Sonbatti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918430
|
|
MRS SANBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/112
()
|
3311004000NRG23050120230547232
|
06/01/2023
|
Umesh
|
3311004WL0045385
|
Umesh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918431
|
|
Mr. UMESH . MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/225
()
|
3311004000NRG23050120230547234
|
06/01/2023
|
Somnath
|
3311004WL0045385
|
Somnath
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918427
|
|
Mr. SOMNATH UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/275
()
|
3311004000NRG23050120230547235
|
06/01/2023
|
Rajni Bai
|
3311004WL0045385
|
Rajni Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918424
|
|
MRS RAJNI SALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/278
()
|
3311004000NRG23050120230547237
|
06/01/2023
|
Bajni
|
3311004WL0045385
|
Bajni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918425
|
|
MRS BAJNI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/29
()
|
3311004000NRG23050120230547239
|
06/01/2023
|
Mayni
|
3311004WL0045385
|
Mayni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918432
|
|
MISS MAYNI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/316
()
|
3311004000NRG23050120230547240
|
06/01/2023
|
Mungli bai
|
3311004WL0045385
|
Mungli bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918434
|
|
MISS MUGLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/320
()
|
3311004000NRG23050120230547241
|
06/01/2023
|
Ranika
|
3311004WL0045385
|
Ranika
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918435
|
|
MISS RANIKA RANIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/325
()
|
3311004000NRG23050120230547242
|
06/01/2023
|
Sanau
|
3311004WL0045385
|
Sanau
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918433
|
|
MR SANAURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/325
()
|
3311004000NRG23050120230547243
|
06/01/2023
|
Sukli
|
3311004WL0045385
|
Sukli
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918429
|
|
MISS SUKLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-018-001/81
()
|
3311004000NRG23050120230547245
|
06/01/2023
|
Ayte
|
3311004WL0045385
|
Ayte
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918436
|
|
MR AYTE NETAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-018-001/81
()
|
3311004000NRG23050120230547244
|
06/01/2023
|
Kole Bai
|
3311004WL0045385
|
Kole Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918428
|
|
MISS KOLE BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-018-001/278
()
|
3311004000NRG23050120230547238
|
06/01/2023
|
Rajbati Mandavi
|
3311004WL0045385
|
Rajbati Mandavi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085918437
|
|
MR RAJBATI RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|