|
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
()
|
3311004000NRG24190220240860127
|
19/02/2024
|
Laxman
|
3311004WL095939
|
Laxman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705857
|
|
Mr. LAXMAN KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/130
()
|
3311004000NRG24190220240860130
|
19/02/2024
|
Jaymati
|
3311004WL095939
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705842
|
|
MRS JAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/360
()
|
3311004000NRG24190220240860132
|
19/02/2024
|
Sahadai
|
3311004WL095939
|
Sahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705843
|
|
Mrs. SAHDAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/409
()
|
3311004000NRG24190220240860137
|
19/02/2024
|
Sumitra
|
3311004WL095939
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705847
|
|
Mrs. SUMITRA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24190220240860139
|
19/02/2024
|
Jainti
|
3311004WL095939
|
Jainti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705848
|
|
Mrs. JAYANTI MNADAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24190220240860138
|
19/02/2024
|
Sahdev
|
3311004WL095939
|
Sahdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705844
|
|
Mr. SAHDEV MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/476
()
|
3311004000NRG24190220240860140
|
19/02/2024
|
Fulbati
|
3311004WL095939
|
Fulbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705841
|
|
Mrs. FULBATI KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/61
()
|
3311004000NRG24190220240860144
|
19/02/2024
|
Gita
|
3311004WL095939
|
Gita
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931705856
|
|
Mrs. GEETA BAI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/61
()
|
3311004000NRG24190220240860143
|
19/02/2024
|
Pidu
|
3311004WL095939
|
Pidu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931705840
|
|
Mr. PIDU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/69
()
|
3311004000NRG24190220240860145
|
19/02/2024
|
Chamri
|
3311004WL095939
|
Chamri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705846
|
|
Mrs. CHAMRI BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24190220240860146
|
19/02/2024
|
Sanbati
|
3311004WL095939
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705845
|
|
Mrs. SANBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-003/89
()
|
3311004000NRG24190220240860148
|
19/02/2024
|
Ramdai
|
3311004WL095939
|
Ramdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705855
|
|
PREETI SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-019-003/126
()
|
3311004000NRG24190220240860129
|
19/02/2024
|
Rupay
|
3311004WL095939
|
Rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705852
|
|
RUPAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-019-003/405
()
|
3311004000NRG24190220240860133
|
19/02/2024
|
Sugonti
|
3311004WL095939
|
Sugonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705851
|
|
Mrs. SAGONTI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-003/489
()
|
3311004000NRG24190220240860141
|
19/02/2024
|
Mungay
|
3311004WL095939
|
Mungay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705853
|
|
MUGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-019-003/106
()
|
3311004000NRG24190220240860128
|
19/02/2024
|
Santi
|
3311004WL095939
|
Santi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705850
|
|
Mrs. SHANTI KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-003/492
()
|
3311004000NRG24190220240860142
|
19/02/2024
|
Shivbati
|
3311004WL095939
|
Shivbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705849
|
|
SHIVBATI SALAM WO SHYAMSUNDAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24190220240860147
|
19/02/2024
|
Rigki
|
3311004WL095939
|
Rigki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931705854
|
|
RINKI MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|