|
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-11-004-038-006/40
()
|
3311004000NRG24180120240744705
|
18/01/2024
|
Dulsay
|
3311004WL081627
|
Dulsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036397
|
|
DALSAY SO MANKU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/40
()
|
3311004000NRG24180120240744706
|
18/01/2024
|
Somari
|
3311004WL081627
|
Somari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036398
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-006/240
()
|
3311004000NRG24180120240744703
|
18/01/2024
|
Jagnath
|
3311004WL081627
|
Jagnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036394
|
|
JAGNATH MANDAVUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/240
()
|
3311004000NRG24180120240744704
|
18/01/2024
|
Jainibai
|
3311004WL081627
|
Jainibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036395
|
|
Miss. JAYNI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/61
()
|
3311004000NRG24180120240744716
|
18/01/2024
|
Rano
|
3311004WL081627
|
Rano
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036396
|
|
Mrs. RANO WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24180120240744697
|
18/01/2024
|
Balsay Potai
|
3311004WL081627
|
Balsay Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036404
|
|
BALSAY S/O GANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24180120240744698
|
18/01/2024
|
Sanbati Potai
|
3311004WL081627
|
Sanbati Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036405
|
|
SANMATI BAI W/O BALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/236
()
|
3311004000NRG24180120240744699
|
18/01/2024
|
Balram
|
3311004WL081627
|
Balram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036402
|
|
BAL RAM S/O SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/237
()
|
3311004000NRG24180120240744701
|
18/01/2024
|
Lalsay Vadde
|
3311004WL081627
|
Lalsay Vadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036399
|
|
LALSAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/41
()
|
3311004000NRG24180120240744707
|
18/01/2024
|
Fulma
|
3311004WL081627
|
Fulma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036406
|
|
MRS PHOOLMA WADDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/41
()
|
3311004000NRG24180120240744708
|
18/01/2024
|
Sulma
|
3311004WL081627
|
Sulma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036407
|
|
SULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/44
()
|
3311004000NRG24180120240744709
|
18/01/2024
|
Lalsay
|
3311004WL081627
|
Lalsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036400
|
|
LALSAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/45
()
|
3311004000NRG24180120240744713
|
18/01/2024
|
Aman
|
3311004WL081627
|
Aman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036408
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-006/45
()
|
3311004000NRG24180120240744711
|
18/01/2024
|
Sukhram
|
3311004WL081627
|
Sukhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036401
|
|
SUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-038-006/60
()
|
3311004000NRG24180120240744714
|
18/01/2024
|
Jugbati Kavade
|
3311004WL081627
|
Jugbati Kavade
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036409
|
|
MS JUGBATI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-038-006/61
()
|
3311004000NRG24180120240744715
|
18/01/2024
|
Mahngu Ram
|
3311004WL081627
|
Mahngu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036403
|
|
MAHNGU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-038-006/236
()
|
3311004000NRG24180120240744700
|
18/01/2024
|
Ramday
|
3311004WL081627
|
Ramday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036390
|
|
MRS RAMDAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-038-006/237
()
|
3311004000NRG24180120240744702
|
18/01/2024
|
Sukhya
|
3311004WL081627
|
Sukhya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036391
|
|
MRS SUKHYA POTAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-038-006/44
()
|
3311004000NRG24180120240744710
|
18/01/2024
|
Dasri Bai
|
3311004WL081627
|
Dasri Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036392
|
|
MRS DASHARI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-038-006/45
()
|
3311004000NRG24180120240744712
|
18/01/2024
|
Sonay Bai
|
3311004WL081627
|
Sonay Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036393
|
|
MRS SONAY BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|