|
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
()
|
3311004000NRG23241120220364031
|
24/11/2022
|
Laachanti
|
3311004WL0031499
|
Laachanti
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196692
|
|
LACHHNTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-003/107
()
|
3311004000NRG23241120220363990
|
24/11/2022
|
Gopal
|
3311004WL0031499
|
Gopal
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196683
|
|
GOPAL RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/107
()
|
3311004000NRG23241120220363991
|
24/11/2022
|
rAMBATI
|
3311004WL0031499
|
rAMBATI
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196691
|
|
Mrs. RAMBATI BAI DUGGA WO GOPAL DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/129
()
|
3311004000NRG23241120220363994
|
24/11/2022
|
Jankoo
|
3311004WL0031499
|
Jankoo
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196684
|
|
Mr. JANKU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/129
()
|
3311004000NRG23241120220363995
|
24/11/2022
|
Sanay
|
3311004WL0031499
|
Sanay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196688
|
|
Mrs. SANAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/17
()
|
3311004000NRG23241120220363996
|
24/11/2022
|
Chaituram
|
3311004WL0031499
|
Chaituram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196685
|
|
Mr. CHAITU RAM KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/194
()
|
3311004000NRG23241120220364005
|
24/11/2022
|
Chandrika
|
3311004WL0031499
|
Chandrika
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196689
|
|
Mr. CHANDRIKA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/194
()
|
3311004000NRG23241120220364004
|
24/11/2022
|
Kani
|
3311004WL0031499
|
Kani
|
00089
|
CBIN0284129
|
1224
|
1224
|
Rejected
|
01/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG23241120220364023
|
24/11/2022
|
Jainti
|
3311004WL0031499
|
Jainti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196690
|
|
Mrs. SMT. JAYANTI MNADAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG23241120220364029
|
24/11/2022
|
Sanbati
|
3311004WL0031499
|
Sanbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196686
|
|
Mrs. SANBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|