|
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-11-004-022-004/103
()
|
3311004000NRG24240120240764345
|
24/01/2024
|
SINGAY
|
3311004WL083773
|
SINGAY
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154794
|
|
SINGAY
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-022-004/152
()
|
3311004000NRG24240120240764351
|
24/01/2024
|
Bansi
|
3311004WL083773
|
Bansi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154796
|
|
BANSHILAL BADDE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-022-004/48
()
|
3311004000NRG24240120240764364
|
24/01/2024
|
Maali
|
3311004WL083773
|
Maali
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154799
|
|
Mrs. MALI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-022-004/49
()
|
3311004000NRG24240120240764365
|
24/01/2024
|
MANAY
|
3311004WL083773
|
MANAY
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154798
|
|
MANAY
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-022-004/49
()
|
3311004000NRG24240120240764366
|
24/01/2024
|
Vijay Wadde
|
3311004WL083773
|
Vijay Wadde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154797
|
|
SHRI VIJAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-022-004/60
()
|
3311004000NRG24240120240764372
|
24/01/2024
|
Rajeshwari
|
3311004WL083773
|
Rajeshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154795
|
|
RAJESHWARI WADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-022-004/103
()
|
3311004000NRG24240120240764346
|
24/01/2024
|
Parbha
|
3311004WL083773
|
Parbha
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154783
|
|
Miss. PRABHA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-022-004/138
()
|
3311004000NRG24240120240764347
|
24/01/2024
|
sukbati
|
3311004WL083773
|
sukbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154785
|
|
Mrs. SUKHBATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-022-004/147
()
|
3311004000NRG24240120240764349
|
24/01/2024
|
Kaveram
|
3311004WL083773
|
Kaveram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154810
|
|
KAVE RAM S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-022-004/167
()
|
3311004000NRG24240120240764356
|
24/01/2024
|
Caite Vadde
|
3311004WL083773
|
Caite Vadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154791
|
|
Miss. CHAITE WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-022-004/168
()
|
3311004000NRG24240120240764357
|
24/01/2024
|
Rajman
|
3311004WL083773
|
Rajman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154789
|
|
Mr. RAJAMAN VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-022-004/168
()
|
3311004000NRG24240120240764358
|
24/01/2024
|
Supoti
|
3311004WL083773
|
Supoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154790
|
|
Mrs. SUPTI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-004/181
()
|
3311004000NRG24240120240764359
|
24/01/2024
|
Balsingh
|
3311004WL083773
|
Balsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154792
|
|
Shri Balsingh Balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-022-004/181
()
|
3311004000NRG24240120240764360
|
24/01/2024
|
Sundari Wadde
|
3311004WL083773
|
Sundari Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154793
|
|
SUNDARI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-022-004/40
()
|
3311004000NRG24240120240764361
|
24/01/2024
|
Jaymati
|
3311004WL083773
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154784
|
|
Miss. JAYMATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-022-004/56
()
|
3311004000NRG24240120240764369
|
24/01/2024
|
Sanbati
|
3311004WL083773
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154780
|
|
Miss. SANBATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-022-004/64
()
|
3311004000NRG24240120240764374
|
24/01/2024
|
Gajni
|
3311004WL083773
|
Gajni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154788
|
|
Mrs. GAJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-022-004/64
()
|
3311004000NRG24240120240764375
|
24/01/2024
|
Kamleshwari
|
3311004WL083773
|
Kamleshwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154787
|
|
Miss. KAMLESHWARI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-022-004/69
()
|
3311004000NRG24240120240764378
|
24/01/2024
|
Eshwar
|
3311004WL083773
|
Eshwar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154782
|
|
ISHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-022-004/69
()
|
3311004000NRG24240120240764377
|
24/01/2024
|
Janki
|
3311004WL083773
|
Janki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154786
|
|
Miss. JANKEE WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-022-004/51
()
|
3311004000NRG24240120240764367
|
24/01/2024
|
Gulu
|
3311004WL083773
|
Gulu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154809
|
|
SIYARAM WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-022-004/138
()
|
3311004000NRG24240120240764348
|
24/01/2024
|
SUKLI
|
3311004WL083773
|
SUKLI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154806
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-022-004/152
()
|
3311004000NRG24240120240764350
|
24/01/2024
|
BUDHY
|
3311004WL083773
|
BUDHY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154804
|
|
BUDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-022-004/157
()
|
3311004000NRG24240120240764353
|
24/01/2024
|
Pohadi
|
3311004WL083773
|
Pohadi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154803
|
|
FOHADI W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-022-004/157
()
|
3311004000NRG24240120240764352
|
24/01/2024
|
Ramnath
|
3311004WL083773
|
Ramnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154802
|
|
RAMNATH S/O GANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-022-004/48
()
|
3311004000NRG24240120240764363
|
24/01/2024
|
Massu
|
3311004WL083773
|
Massu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154808
|
|
Ms. MASSU WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-022-004/56
()
|
3311004000NRG24240120240764368
|
24/01/2024
|
Ragunath
|
3311004WL083773
|
Ragunath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154800
|
|
RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-022-004/60
()
|
3311004000NRG24240120240764370
|
24/01/2024
|
Budasn
|
3311004WL083773
|
Budasn
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154805
|
|
BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-022-004/60
()
|
3311004000NRG24240120240764371
|
24/01/2024
|
Maano
|
3311004WL083773
|
Maano
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154807
|
|
MANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narayanpur
|
CH-11-004-022-004/69
()
|
3311004000NRG24240120240764376
|
24/01/2024
|
Suklal
|
3311004WL083773
|
Suklal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154801
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-022-004/157
()
|
3311004000NRG24240120240764354
|
24/01/2024
|
Sumitra
|
3311004WL083773
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154779
|
|
MRS SUMITRA XXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-022-004/167
()
|
3311004000NRG24240120240764355
|
24/01/2024
|
Jugru
|
3311004WL083773
|
Jugru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154781
|
|
Mr. JUGRU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Narayanpur
|
CH-11-004-022-004/40
()
|
3311004000NRG24240120240764362
|
24/01/2024
|
JAYNTI
|
3311004WL083773
|
JAYNTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154778
|
|
Miss. JAYANTI VADDE D/O BISARU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-022-004/63
()
|
3311004000NRG24240120240764373
|
24/01/2024
|
MANGALDAI
|
3311004WL083773
|
MANGALDAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154777
|
|
MISS MANGALDAI SHAYM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|