|
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-11-004-019-003/10
()
|
3311004000NRG24040320240904892
|
05/03/2024
|
Jugribai
|
3311004WL102515
|
Jugribai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114864
|
|
Mrs. JUGRI BAI SHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/102
()
|
3311004000NRG24040320240904896
|
05/03/2024
|
Ramdai
|
3311004WL102515
|
Ramdai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927114866
|
|
Mr. RAM DAI GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/13
()
|
3311004000NRG24040320240904897
|
05/03/2024
|
Bajnath
|
3311004WL102515
|
Bajnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114862
|
|
BAJNATH
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/194
()
|
3311004000NRG24040320240904900
|
05/03/2024
|
Chandrika
|
3311004WL102515
|
Chandrika
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114860
|
|
Mr. CHANDRIKA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/479
()
|
3311004000NRG24040320240904904
|
05/03/2024
|
Sukmi
|
3311004WL102515
|
Sukmi
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927114863
|
|
Mrs. SUKMI WO CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/66
()
|
3311004000NRG24040320240904905
|
05/03/2024
|
sundarbati
|
3311004WL102515
|
sundarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114861
|
|
SUDARBATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/94
()
|
3311004000NRG24040320240904906
|
05/03/2024
|
Jankibai
|
3311004WL102515
|
Jankibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114865
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/94
()
|
3311004000NRG24040320240904907
|
05/03/2024
|
Reena Kumeti
|
3311004WL102515
|
Reena Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114867
|
|
Miss. REENA KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-019-003/394
()
|
3311004000NRG24040320240904903
|
05/03/2024
|
Junay
|
3311004WL102515
|
Junay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114859
|
|
MRS JUNAY KAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-019-003/101
()
|
3311004000NRG24040320240904895
|
05/03/2024
|
Shayambati
|
3311004WL102515
|
Shayambati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927114857
|
|
RAJANTIN USENDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/21
()
|
3311004000NRG24040320240904901
|
05/03/2024
|
Manisha
|
3311004WL102515
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114858
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|