|
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
()
|
3311004000NRG24020220240804257
|
02/02/2024
|
SINGAY
|
3311004WL088440
|
SINGAY
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980914
|
|
SINGAY
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-022-004/152
()
|
3311004000NRG24020220240804263
|
02/02/2024
|
Bansi
|
3311004WL088440
|
Bansi
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980916
|
|
BANSHILAL BADDE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-022-004/48
()
|
3311004000NRG24020220240804276
|
02/02/2024
|
Maali
|
3311004WL088440
|
Maali
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980919
|
|
Mrs. MALI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-022-004/49
()
|
3311004000NRG24020220240804277
|
02/02/2024
|
MANAY
|
3311004WL088440
|
MANAY
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980918
|
|
MANAY
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-022-004/49
()
|
3311004000NRG24020220240804278
|
02/02/2024
|
Vijay Wadde
|
3311004WL088440
|
Vijay Wadde
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980917
|
|
SHRI VIJAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-022-004/60
()
|
3311004000NRG24020220240804285
|
02/02/2024
|
Rajeshwari
|
3311004WL088440
|
Rajeshwari
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980915
|
|
RAJESHWARI WADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-022-004/103
()
|
3311004000NRG24020220240804258
|
02/02/2024
|
Parbha
|
3311004WL088440
|
Parbha
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980903
|
|
Miss. PRABHA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-022-004/138
()
|
3311004000NRG24020220240804259
|
02/02/2024
|
sukbati
|
3311004WL088440
|
sukbati
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980905
|
|
Mrs. SUKHBATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-022-004/147
()
|
3311004000NRG24020220240804261
|
02/02/2024
|
Kaveram
|
3311004WL088440
|
Kaveram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980900
|
|
KAVE RAM S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-022-004/167
()
|
3311004000NRG24020220240804268
|
02/02/2024
|
Caite Vadde
|
3311004WL088440
|
Caite Vadde
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980911
|
|
Miss. CHAITE WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-022-004/168
()
|
3311004000NRG24020220240804269
|
02/02/2024
|
Rajman
|
3311004WL088440
|
Rajman
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980909
|
|
Mr. RAJAMAN VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-022-004/168
()
|
3311004000NRG24020220240804270
|
02/02/2024
|
Supoti
|
3311004WL088440
|
Supoti
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980910
|
|
Mrs. SUPTI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-004/181
()
|
3311004000NRG24020220240804271
|
02/02/2024
|
Balsingh
|
3311004WL088440
|
Balsingh
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980912
|
|
Shri Balsingh Balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-022-004/181
()
|
3311004000NRG24020220240804272
|
02/02/2024
|
Sundari Wadde
|
3311004WL088440
|
Sundari Wadde
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980913
|
|
SUNDARI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-022-004/40
()
|
3311004000NRG24020220240804273
|
02/02/2024
|
Jaymati
|
3311004WL088440
|
Jaymati
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980904
|
|
Miss. JAYMATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-022-004/56
()
|
3311004000NRG24020220240804282
|
02/02/2024
|
Rajni Wadde
|
3311004WL088440
|
Rajni Wadde
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980896
|
|
Ms. Rajni Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-022-004/56
()
|
3311004000NRG24020220240804281
|
02/02/2024
|
Sanbati
|
3311004WL088440
|
Sanbati
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980899
|
|
Miss. SANBATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-022-004/56
()
|
3311004000NRG24020220240804280
|
02/02/2024
|
SANTER
|
3311004WL088440
|
SANTER
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980895
|
|
SANTER WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-022-004/64
()
|
3311004000NRG24020220240804286
|
02/02/2024
|
Gajni
|
3311004WL088440
|
Gajni
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980908
|
|
Mrs. GAJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-022-004/64
()
|
3311004000NRG24020220240804287
|
02/02/2024
|
Kamleshwari
|
3311004WL088440
|
Kamleshwari
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980907
|
|
Miss. KAMLESHWARI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-022-004/69
()
|
3311004000NRG24020220240804290
|
02/02/2024
|
Eshwar
|
3311004WL088440
|
Eshwar
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980902
|
|
ISHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-022-004/69
()
|
3311004000NRG24020220240804289
|
02/02/2024
|
Janki
|
3311004WL088440
|
Janki
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980906
|
|
Miss. JANKEE WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-022-004/138
()
|
3311004000NRG24020220240804260
|
02/02/2024
|
SUKLI
|
3311004WL088440
|
SUKLI
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980926
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-022-004/152
()
|
3311004000NRG24020220240804262
|
02/02/2024
|
BUDHY
|
3311004WL088440
|
BUDHY
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980924
|
|
BUDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-022-004/157
()
|
3311004000NRG24020220240804265
|
02/02/2024
|
Pohadi
|
3311004WL088440
|
Pohadi
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980923
|
|
FOHADI W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-022-004/157
()
|
3311004000NRG24020220240804264
|
02/02/2024
|
Ramnath
|
3311004WL088440
|
Ramnath
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980922
|
|
RAMNATH S/O GANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-022-004/48
()
|
3311004000NRG24020220240804275
|
02/02/2024
|
Massu
|
3311004WL088440
|
Massu
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980928
|
|
Ms. MASSU WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-022-004/56
()
|
3311004000NRG24020220240804279
|
02/02/2024
|
Ragunath
|
3311004WL088440
|
Ragunath
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980920
|
|
RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-022-004/60
()
|
3311004000NRG24020220240804283
|
02/02/2024
|
Budasn
|
3311004WL088440
|
Budasn
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980925
|
|
BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-022-004/60
()
|
3311004000NRG24020220240804284
|
02/02/2024
|
Maano
|
3311004WL088440
|
Maano
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980927
|
|
MANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narayanpur
|
CH-11-004-022-004/69
()
|
3311004000NRG24020220240804288
|
02/02/2024
|
Suklal
|
3311004WL088440
|
Suklal
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980921
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-022-004/157
()
|
3311004000NRG24020220240804266
|
02/02/2024
|
Sumitra
|
3311004WL088440
|
Sumitra
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980898
|
|
MRS SUMITRA XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-022-004/167
()
|
3311004000NRG24020220240804267
|
02/02/2024
|
Jugru
|
3311004WL088440
|
Jugru
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980901
|
|
Mr. JUGRU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Narayanpur
|
CH-11-004-022-004/40
()
|
3311004000NRG24020220240804274
|
02/02/2024
|
JAYNTI
|
3311004WL088440
|
JAYNTI
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146980897
|
|
Miss. JAYANTI VADDE D/O BISARU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|