|
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-11-004-019-003/80
()
|
3311004000NRG24100120240704817
|
10/01/2024
|
Laachanti
|
3311004WL077750
|
Laachanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095833
|
|
LACHHNTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-003/129
()
|
3311004000NRG24100120240704800
|
10/01/2024
|
Jankoo
|
3311004WL077750
|
Jankoo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095824
|
|
Mr. JANKU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/129
()
|
3311004000NRG24100120240704801
|
10/01/2024
|
Sanay
|
3311004WL077750
|
Sanay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095829
|
|
Mrs. SANAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/198
()
|
3311004000NRG24100120240704806
|
10/01/2024
|
rukmi
|
3311004WL077750
|
rukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095827
|
|
Mrs. RUKHMI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/364
()
|
3311004000NRG24100120240704807
|
10/01/2024
|
Nandkumar
|
3311004WL077750
|
Nandkumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095821
|
|
Mr. NAND KUMAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/381
()
|
3311004000NRG24100120240704808
|
10/01/2024
|
Rajkumari
|
3311004WL077750
|
Rajkumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095825
|
|
Mrs. RAJKUMARI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/385
()
|
3311004000NRG24100120240704809
|
10/01/2024
|
Lalita
|
3311004WL077750
|
Lalita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095828
|
|
Mrs. LALITA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/409
()
|
3311004000NRG24100120240704810
|
10/01/2024
|
Sumitra
|
3311004WL077750
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095830
|
|
Mrs. SUMITRA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/411
()
|
3311004000NRG24100120240704811
|
10/01/2024
|
Rajo
|
3311004WL077750
|
Rajo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095822
|
|
MRS RAJO WADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/485
()
|
3311004000NRG24100120240704812
|
10/01/2024
|
Somnath
|
3311004WL077750
|
Somnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095831
|
|
Mr. KRISHANAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/62
()
|
3311004000NRG24100120240704816
|
10/01/2024
|
Bajani
|
3311004WL077750
|
Bajani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095832
|
|
Mrs. BAJANI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-003/62
()
|
3311004000NRG24100120240704815
|
10/01/2024
|
Chamru
|
3311004WL077750
|
Chamru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095826
|
|
Mr. CHAMRU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-003/80
()
|
3311004000NRG24100120240704818
|
10/01/2024
|
Rassu Ram
|
3311004WL077750
|
Rassu Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095823
|
|
Mr. RASSU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-019-003/85
()
|
3311004000NRG24100120240704819
|
10/01/2024
|
Jugri
|
3311004WL077750
|
Jugri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095834
|
|
JUGRI SHODI WO LAXMAN SHODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|