|
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-11-004-038-006/25
()
|
3311004000NRG24170520230199541
|
18/05/2023
|
Ramnath
|
3311004WL015329
|
Ramnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656811
|
|
RAMNATH VADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/40
()
|
3311004000NRG24170520230199542
|
18/05/2023
|
Dulsay
|
3311004WL015329
|
Dulsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656810
|
|
DALSAY SO MANKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-006/61
()
|
3311004000NRG24170520230199557
|
18/05/2023
|
Rano
|
3311004WL015329
|
Rano
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656809
|
|
Mrs. RANO WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24170520230199535
|
18/05/2023
|
Balsay Potai
|
3311004WL015329
|
Balsay Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656820
|
|
BALSAY S/O GANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24170520230199536
|
18/05/2023
|
Sanbati Potai
|
3311004WL015329
|
Sanbati Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656821
|
|
SANMATI BAI W/O BALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/236
()
|
3311004000NRG24170520230199537
|
18/05/2023
|
Balram
|
3311004WL015329
|
Balram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656816
|
|
BAL RAM S/O SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/237
()
|
3311004000NRG24170520230199539
|
18/05/2023
|
Lalsay Vadde
|
3311004WL015329
|
Lalsay Vadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656812
|
|
LALSAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/41
()
|
3311004000NRG24170520230199543
|
18/05/2023
|
Fulma
|
3311004WL015329
|
Fulma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656822
|
|
MRS PHOOLMA WADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/41
()
|
3311004000NRG24170520230199544
|
18/05/2023
|
Sulma
|
3311004WL015329
|
Sulma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656823
|
|
SULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/42
()
|
3311004000NRG24170520230199547
|
18/05/2023
|
Malmati
|
3311004WL015329
|
Malmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656817
|
|
MALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/42
()
|
3311004000NRG24170520230199546
|
18/05/2023
|
Ramsila
|
3311004WL015329
|
Ramsila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656818
|
|
RAMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/42
()
|
3311004000NRG24170520230199545
|
18/05/2023
|
Samnath
|
3311004WL015329
|
Samnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656814
|
|
SAMNATH S/O GHANDORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/45
()
|
3311004000NRG24170520230199550
|
18/05/2023
|
Sukhram
|
3311004WL015329
|
Sukhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656813
|
|
SUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-038-006/56
()
|
3311004000NRG24170520230199553
|
18/05/2023
|
Ramshing Mandavi
|
3311004WL015329
|
Ramshing Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656815
|
|
RAM SINGH S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-006/60
()
|
3311004000NRG24170520230199555
|
18/05/2023
|
Jugbati Kavade
|
3311004WL015329
|
Jugbati Kavade
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656824
|
|
MS JUGBATI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-038-006/61
()
|
3311004000NRG24170520230199556
|
18/05/2023
|
Mahngu Ram
|
3311004WL015329
|
Mahngu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656819
|
|
MAHNGU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-038-006/236
()
|
3311004000NRG24170520230199538
|
18/05/2023
|
Ramday
|
3311004WL015329
|
Ramday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656805
|
|
MRS RAMDAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-038-006/237
()
|
3311004000NRG24170520230199540
|
18/05/2023
|
Sukhya
|
3311004WL015329
|
Sukhya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656806
|
|
MRS SUKHYA POTAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-038-006/44
()
|
3311004000NRG24170520230199549
|
18/05/2023
|
Dasri Bai
|
3311004WL015329
|
Dasri Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656807
|
|
MRS DASHARI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-038-006/45
()
|
3311004000NRG24170520230199551
|
18/05/2023
|
Sonay Bai
|
3311004WL015329
|
Sonay Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656808
|
|
MRS SONAY BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|