|
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-11-004-019-003/129
()
|
3311004000NRG24230620230383300
|
23/06/2023
|
Jankoo
|
3311004WL030599
|
Jankoo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109147
|
|
Mr. JANKU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/129
()
|
3311004000NRG24230620230383301
|
23/06/2023
|
Sanay
|
3311004WL030599
|
Sanay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109156
|
|
Mrs. SANAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/144
()
|
3311004000NRG24230620230383302
|
23/06/2023
|
manay
|
3311004WL030599
|
manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109152
|
|
Miss. MANAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/182
()
|
3311004000NRG24230620230383303
|
23/06/2023
|
Manki
|
3311004WL030599
|
Manki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109154
|
|
Mrs. MANKI BAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/182
()
|
3311004000NRG24230620230383304
|
23/06/2023
|
Shivlal Salam
|
3311004WL030599
|
Shivlal Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109161
|
|
MR SHIVLAL SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/194
()
|
3311004000NRG24230620230383305
|
23/06/2023
|
Chuni
|
3311004WL030599
|
Chuni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109158
|
|
Mrs. CHUNNI BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/360
()
|
3311004000NRG24230620230383306
|
23/06/2023
|
Sahadai
|
3311004WL030599
|
Sahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109149
|
|
Mrs. SAHDAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/366
()
|
3311004000NRG24230620230383307
|
23/06/2023
|
Santi
|
3311004WL030599
|
Santi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109155
|
|
Mrs. SHANTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/373
()
|
3311004000NRG24230620230383308
|
23/06/2023
|
Motay
|
3311004WL030599
|
Motay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109144
|
|
Mrs. MOTAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/376
()
|
3311004000NRG24230620230383309
|
23/06/2023
|
Ramkumar
|
3311004WL030599
|
Ramkumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109146
|
|
Mr. RAMKUMAR GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/381
()
|
3311004000NRG24230620230383310
|
23/06/2023
|
Rajkumari
|
3311004WL030599
|
Rajkumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109151
|
|
Mrs. RAJKUMARI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-003/388
()
|
3311004000NRG24230620230383311
|
23/06/2023
|
Bindesh
|
3311004WL030599
|
Bindesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109143
|
|
Mr. BINDESH KUMAR SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-019-003/388
()
|
3311004000NRG24230620230383312
|
23/06/2023
|
Budhiyarin
|
3311004WL030599
|
Budhiyarin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109148
|
|
Mrs. BUDHYARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-003/409
()
|
3311004000NRG24230620230383313
|
23/06/2023
|
Sumitra
|
3311004WL030599
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109157
|
|
Mrs. SUMITRA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-003/479
()
|
3311004000NRG24230620230383314
|
23/06/2023
|
Sukmi
|
3311004WL030599
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109150
|
|
Mrs. SUKMI WO CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-019-003/484
()
|
3311004000NRG24230620230383315
|
23/06/2023
|
Ramji
|
3311004WL030599
|
Ramji
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109159
|
|
Mr. RAMJI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-019-003/59
()
|
3311004000NRG24230620230383318
|
23/06/2023
|
Sarita
|
3311004WL030599
|
Sarita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109145
|
|
Miss. SARITA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-019-003/62
()
|
3311004000NRG24230620230383320
|
23/06/2023
|
Bajani
|
3311004WL030599
|
Bajani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109160
|
|
Mrs. BAJANI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-019-003/62
()
|
3311004000NRG24230620230383319
|
23/06/2023
|
Chamru
|
3311004WL030599
|
Chamru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109153
|
|
Mr. CHAMRU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24230620230383321
|
23/06/2023
|
Sanbati
|
3311004WL030599
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109166
|
|
Mrs. SANBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-019-003/51
()
|
3311004000NRG24230620230383317
|
23/06/2023
|
Parmila
|
3311004WL030599
|
Parmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109164
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-019-003/101
()
|
3311004000NRG24230620230383299
|
23/06/2023
|
Shayambati
|
3311004WL030599
|
Shayambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109163
|
|
RAJANTIN USENDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-019-003/50
()
|
3311004000NRG24230620230383316
|
23/06/2023
|
Jamni
|
3311004WL030599
|
Jamni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109165
|
|
JAMNI SALAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-019-003/85
()
|
3311004000NRG24230620230383322
|
23/06/2023
|
Jugri
|
3311004WL030599
|
Jugri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502109162
|
|
JUGRI SHODI WO LAXMAN SHODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|