|
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-11-004-042-003/206
()
|
3311004000NRG24240120240771482
|
24/01/2024
|
Jagadma
|
3311004WL084549
|
Jagadma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931681
|
|
JAGDAMBA VADDE D O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/10
()
|
3311004000NRG24240120240771461
|
24/01/2024
|
Mayaram
|
3311004WL084549
|
Mayaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931665
|
|
MAIYARAM VADDE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/155
()
|
3311004000NRG24240120240771471
|
24/01/2024
|
Sudman
|
3311004WL084549
|
Sudman
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931666
|
|
SUDMAN
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/175
()
|
3311004000NRG24240120240771474
|
24/01/2024
|
Dhansingh
|
3311004WL084549
|
Dhansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931664
|
|
MR DHANSINGH VADDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/204
()
|
3311004000NRG24240120240771480
|
24/01/2024
|
Jaganti
|
3311004WL084549
|
Jaganti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931673
|
|
JAGNTI MANDAVI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/22
()
|
3311004000NRG24240120240771487
|
24/01/2024
|
Mangaldai
|
3311004WL084549
|
Mangaldai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931667
|
|
MR MANGDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/22
()
|
3311004000NRG24240120240771486
|
24/01/2024
|
Ramprasad
|
3311004WL084549
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931668
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/232
()
|
3311004000NRG24240120240771490
|
24/01/2024
|
Sukhmati
|
3311004WL084549
|
Sukhmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931674
|
|
SUKMATI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/28
()
|
3311004000NRG24240120240771494
|
24/01/2024
|
Ankalin
|
3311004WL084549
|
Ankalin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931669
|
|
ANKALIM BAI / CHAITUM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/29
()
|
3311004000NRG24240120240771495
|
24/01/2024
|
Ghasni
|
3311004WL084549
|
Ghasni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931672
|
|
GHASANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24240120240771499
|
24/01/2024
|
Sanku
|
3311004WL084549
|
Sanku
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931671
|
|
SANKU
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/68
()
|
3311004000NRG24240120240771505
|
24/01/2024
|
Ramdai
|
3311004WL084549
|
Ramdai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931670
|
|
RAMDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-042-003/176
()
|
3311004000NRG24240120240771475
|
24/01/2024
|
Umesh
|
3311004WL084549
|
Umesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931662
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/217
()
|
3311004000NRG24240120240771485
|
24/01/2024
|
Rajanti
|
3311004WL084549
|
Rajanti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931663
|
|
RAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-042-003/13
()
|
3311004000NRG24240120240771463
|
24/01/2024
|
Rasanti
|
3311004WL084549
|
Rasanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931679
|
|
RASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/140
()
|
3311004000NRG24240120240771464
|
24/01/2024
|
shudha
|
3311004WL084549
|
shudha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931677
|
|
SUDHIYARO WADDE W/O RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/17
()
|
3311004000NRG24240120240771472
|
24/01/2024
|
Fulsingh
|
3311004WL084549
|
Fulsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931678
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-042-003/177
()
|
3311004000NRG24240120240771476
|
24/01/2024
|
Sundarbati
|
3311004WL084549
|
Sundarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931680
|
|
SUNDARBATTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-042-003/234
()
|
3311004000NRG24240120240771491
|
24/01/2024
|
Ramkumari Wadde
|
3311004WL084549
|
Ramkumari Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931676
|
|
RAMKUMARI / ANKALU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24240120240771466
|
24/01/2024
|
Birbati
|
3311004WL084549
|
Birbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931653
|
|
MRS BIRBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24240120240771465
|
24/01/2024
|
Raisingh
|
3311004WL084549
|
Raisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931651
|
|
MR RAIYSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-042-003/151
()
|
3311004000NRG24240120240771467
|
24/01/2024
|
Manbati
|
3311004WL084549
|
Manbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931654
|
|
MRS MANBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-042-003/155
()
|
3311004000NRG24240120240771470
|
24/01/2024
|
Budhni
|
3311004WL084549
|
Budhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931655
|
|
BUDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-042-003/17
()
|
3311004000NRG24240120240771473
|
24/01/2024
|
Jankbati
|
3311004WL084549
|
Jankbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931656
|
|
MRS JHANAK BATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-042-003/184
()
|
3311004000NRG24240120240771478
|
24/01/2024
|
Bituram
|
3311004WL084549
|
Bituram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931658
|
|
BITU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-042-003/2
()
|
3311004000NRG24240120240771479
|
24/01/2024
|
Sanwari
|
3311004WL084549
|
Sanwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931657
|
|
MRS SANVARI POTAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-042-003/205
()
|
3311004000NRG24240120240771481
|
24/01/2024
|
Ghasiyo
|
3311004WL084549
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931660
|
|
GHASIYO VADDE
|
CANARA BANK(508532)
|
|
28
|
Narayanpur
|
CH-11-004-042-003/217
()
|
3311004000NRG24240120240771484
|
24/01/2024
|
Krishna
|
3311004WL084549
|
Krishna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931648
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24240120240771498
|
24/01/2024
|
Manher
|
3311004WL084549
|
Manher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931652
|
|
MR MANHER SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG24240120240771500
|
24/01/2024
|
Manisha
|
3311004WL084549
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931649
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-042-003/67
()
|
3311004000NRG24240120240771503
|
24/01/2024
|
malti
|
3311004WL084549
|
malti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141931661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Narayanpur
|
CH-11-004-042-003/68
()
|
3311004000NRG24240120240771504
|
24/01/2024
|
Santu
|
3311004WL084549
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931650
|
|
MR SANTU POTAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-042-003/80
()
|
3311004000NRG24240120240771507
|
24/01/2024
|
Jitray
|
3311004WL084549
|
Jitray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931659
|
|
MR JHITRAY MATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-042-003/213
()
|
3311004000NRG24240120240771483
|
24/01/2024
|
Jaingo
|
3311004WL084549
|
Jaingo
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141931675
|
|
JAIYGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|