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-11-004-019-003/106 ()
|
3311004000NRG24090220240832621
|
09/02/2024
|
Laxman
|
3311004WL092175
|
Laxman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128300
|
|
Mr. LAXMAN KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-019-003/130 ()
|
3311004000NRG24090220240832624
|
09/02/2024
|
Jaymati
|
3311004WL092175
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128298
|
|
MRS JAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-019-003/360 ()
|
3311004000NRG24090220240832626
|
09/02/2024
|
Sahadai
|
3311004WL092175
|
Sahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128299
|
|
Mrs. SAHDAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-019-003/363 ()
|
3311004000NRG24090220240832627
|
09/02/2024
|
Ramlal
|
3311004WL092175
|
Ramlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128294
|
|
Mr. RAMLAL GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-019-003/378 ()
|
3311004000NRG24090220240832628
|
09/02/2024
|
Rajbati
|
3311004WL092175
|
Rajbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128308
|
|
Mrs. RAJVATI GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-019-003/407 ()
|
3311004000NRG24090220240832631
|
09/02/2024
|
Dasay
|
3311004WL092175
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128302
|
|
Mrs. DASAY BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-019-003/407 ()
|
3311004000NRG24090220240832630
|
09/02/2024
|
Dhansingh
|
3311004WL092175
|
Dhansingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128301
|
|
Mr. DHAN SINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
8
|
Narayanpur
|
CH-11-004-019-003/409 ()
|
3311004000NRG24090220240832633
|
09/02/2024
|
Mangdu
|
3311004WL092175
|
Mangdu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128297
|
|
MAGANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Narayanpur
|
CH-11-004-019-003/47 ()
|
3311004000NRG24090220240832635
|
09/02/2024
|
Jainti
|
3311004WL092175
|
Jainti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128309
|
|
Mrs. JAYANTI MNADAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
10
|
Narayanpur
|
CH-11-004-019-003/47 ()
|
3311004000NRG24090220240832634
|
09/02/2024
|
Sahdev
|
3311004WL092175
|
Sahdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128303
|
|
Mr. SAHDEV MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Narayanpur
|
CH-11-004-019-003/476 ()
|
3311004000NRG24090220240832636
|
09/02/2024
|
Fulbati
|
3311004WL092175
|
Fulbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128296
|
|
Mrs. FULBATI KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Narayanpur
|
CH-11-004-019-003/61 ()
|
3311004000NRG24090220240832640
|
09/02/2024
|
Gita
|
3311004WL092175
|
Gita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128304
|
|
Mrs. GEETA BAI NAG
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Narayanpur
|
CH-11-004-019-003/61 ()
|
3311004000NRG24090220240832639
|
09/02/2024
|
Pidu
|
3311004WL092175
|
Pidu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128295
|
|
Mr. PIDU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Narayanpur
|
CH-11-004-019-003/69 ()
|
3311004000NRG24090220240832641
|
09/02/2024
|
Chamri
|
3311004WL092175
|
Chamri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128307
|
|
Mrs. CHAMRI BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Narayanpur
|
CH-11-004-019-003/73 ()
|
3311004000NRG24090220240832642
|
09/02/2024
|
Sanbati
|
3311004WL092175
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128305
|
|
Mrs. SANBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Narayanpur
|
CH-11-004-019-003/89 ()
|
3311004000NRG24090220240832644
|
09/02/2024
|
Ramdai
|
3311004WL092175
|
Ramdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128306
|
|
PREETI SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-019-003/126 ()
|
3311004000NRG24090220240832623
|
09/02/2024
|
Rupay
|
3311004WL092175
|
Rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128314
|
|
RUPAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Narayanpur
|
CH-11-004-019-003/405 ()
|
3311004000NRG24090220240832629
|
09/02/2024
|
Sugonti
|
3311004WL092175
|
Sugonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128313
|
|
Mrs. SAGONTI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Narayanpur
|
CH-11-004-019-003/489 ()
|
3311004000NRG24090220240832637
|
09/02/2024
|
Mungay
|
3311004WL092175
|
Mungay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128315
|
|
MUGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-019-003/106 ()
|
3311004000NRG24090220240832622
|
09/02/2024
|
Santi
|
3311004WL092175
|
Santi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128311
|
|
Mrs. SHANTI KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Narayanpur
|
CH-11-004-019-003/492 ()
|
3311004000NRG24090220240832638
|
09/02/2024
|
Shivbati
|
3311004WL092175
|
Shivbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128310
|
|
SHIVBATI SALAM WO SHYAMSUNDAR SALAM
|
UNION BANK OF INDIA(508500)
|
22
|
Narayanpur
|
CH-11-004-019-003/73 ()
|
3311004000NRG24090220240832643
|
09/02/2024
|
Rigki
|
3311004WL092175
|
Rigki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343128312
|
|
RINKI MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|