|
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-11-004-019-003/102
()
|
3311004000NRG24080120240687420
|
08/01/2024
|
Ramdai
|
3311004WL076041
|
Ramdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885266
|
|
Mr. RAM DAI GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/360
()
|
3311004000NRG24080120240687421
|
08/01/2024
|
Sahadai
|
3311004WL076041
|
Sahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885262
|
|
Mrs. SAHDAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/373
()
|
3311004000NRG24080120240687422
|
08/01/2024
|
Motay
|
3311004WL076041
|
Motay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885270
|
|
Mrs. MOTAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/376
()
|
3311004000NRG24080120240687424
|
08/01/2024
|
Bajay
|
3311004WL076041
|
Bajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885264
|
|
Mrs. BAJAY BAI GAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/376
()
|
3311004000NRG24080120240687423
|
08/01/2024
|
Ramkumar
|
3311004WL076041
|
Ramkumar
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885260
|
|
Mr. RAMKUMAR GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/388
()
|
3311004000NRG24080120240687425
|
08/01/2024
|
Budhiyarin
|
3311004WL076041
|
Budhiyarin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885261
|
|
Mrs. BUDHYARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/393
()
|
3311004000NRG24080120240687426
|
08/01/2024
|
Bajaru
|
3311004WL076041
|
Bajaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885258
|
|
Mr. BAJARU RAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/409
()
|
3311004000NRG24080120240687427
|
08/01/2024
|
Mangdu
|
3311004WL076041
|
Mangdu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885259
|
|
MAGANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/476
()
|
3311004000NRG24080120240687428
|
08/01/2024
|
Fulbati
|
3311004WL076041
|
Fulbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885257
|
|
Mrs. FULBATI KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/479
()
|
3311004000NRG24080120240687429
|
08/01/2024
|
Sukmi
|
3311004WL076041
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885263
|
|
Mrs. SUKMI WO CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/50
()
|
3311004000NRG24080120240687434
|
08/01/2024
|
Manita Nareti
|
3311004WL076041
|
Manita Nareti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885265
|
|
MISS MANITA NARETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-019-003/489
()
|
3311004000NRG24080120240687431
|
08/01/2024
|
Mungay
|
3311004WL076041
|
Mungay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885269
|
|
MUGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-019-003/485
()
|
3311004000NRG24080120240687430
|
08/01/2024
|
Rajay
|
3311004WL076041
|
Rajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885256
|
|
MRS RAJAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-019-003/101
()
|
3311004000NRG24080120240687419
|
08/01/2024
|
Shayambati
|
3311004WL076041
|
Shayambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885267
|
|
RAJANTIN USENDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-019-003/50
()
|
3311004000NRG24080120240687432
|
08/01/2024
|
Ramnath
|
3311004WL076041
|
Ramnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885268
|
|
RAMNATH SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|