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 ()
|
3311004000NRG24020620230289938
|
03/06/2023
|
SINGAY
|
3311004WL022541
|
SINGAY
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458734
|
|
SINGAY
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-022-004/152 ()
|
3311004000NRG24020620230289945
|
03/06/2023
|
Bansi
|
3311004WL022541
|
Bansi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458735
|
|
BANSHILAL BADDE
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-022-004/48 ()
|
3311004000NRG24020620230289949
|
03/06/2023
|
Maali
|
3311004WL022541
|
Maali
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458737
|
|
Mrs. MALI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
4
|
Narayanpur
|
CH-11-004-022-004/49 ()
|
3311004000NRG24020620230289950
|
03/06/2023
|
Vijay Wadde
|
3311004WL022541
|
Vijay Wadde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458736
|
|
SHRI VIJAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-022-004/106 ()
|
3311004000NRG24020620230289939
|
03/06/2023
|
Chmri
|
3311004WL022541
|
Chmri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458730
|
|
Mrs. CHAMARI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-022-004/110 ()
|
3311004000NRG24020620230289942
|
03/06/2023
|
Champa
|
3311004WL022541
|
Champa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458729
|
|
Miss. CHAMPA .
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-022-004/110 ()
|
3311004000NRG24020620230289941
|
03/06/2023
|
SUNITA
|
3311004WL022541
|
SUNITA
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458732
|
|
Miss. SUNITA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-022-004/143 ()
|
3311004000NRG24020620230289943
|
03/06/2023
|
Sukay
|
3311004WL022541
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458728
|
|
Miss. SUKAY VADDE
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Narayanpur
|
CH-11-004-022-004/167 ()
|
3311004000NRG24020620230289947
|
03/06/2023
|
Caite Vadde
|
3311004WL022541
|
Caite Vadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458733
|
|
Miss. CHAITE WADDE
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Narayanpur
|
CH-11-004-022-004/177 ()
|
3311004000NRG24020620230289948
|
03/06/2023
|
Aayte
|
3311004WL022541
|
Aayte
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458731
|
|
Miss. AYATE WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-022-004/108 ()
|
3311004000NRG24020620230289940
|
03/06/2023
|
Bira
|
3311004WL022541
|
Bira
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458738
|
|
RUPSAY
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-022-004/53 ()
|
3311004000NRG24020620230289951
|
03/06/2023
|
Dassu
|
3311004WL022541
|
Dassu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458739
|
|
Mr. DASU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-022-004/149 ()
|
3311004000NRG24020620230289944
|
03/06/2023
|
Prakash Wadde
|
3311004WL022541
|
Prakash Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458726
|
|
PRAKASH VADDE S/O RASSU
|
BANK OF BARODA(606985)
|
14
|
Narayanpur
|
CH-11-004-022-004/167 ()
|
3311004000NRG24020620230289946
|
03/06/2023
|
Jugru
|
3311004WL022541
|
Jugru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437458727
|
|
Mr. JUGRU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|