|
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-11-004-019-003/16
()
|
3311004000NRG24190220240860028
|
19/02/2024
|
Samsingh
|
3311004WL095921
|
Samsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909817
|
|
SHYAMSINGH NETAM S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-003/10
()
|
3311004000NRG24190220240860022
|
19/02/2024
|
Jamni
|
3311004WL095921
|
Jamni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909819
|
|
JAMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/10
()
|
3311004000NRG24190220240860021
|
19/02/2024
|
Jugribai
|
3311004WL095921
|
Jugribai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909809
|
|
Mrs. JUGRI BAI SHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/10
()
|
3311004000NRG24190220240860023
|
19/02/2024
|
Sima
|
3311004WL095921
|
Sima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909810
|
|
SIMA SHORI WO CHAMRU RAM SHORI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/102
()
|
3311004000NRG24190220240860025
|
19/02/2024
|
Ramdai
|
3311004WL095921
|
Ramdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909813
|
|
Mr. RAM DAI GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/13
()
|
3311004000NRG24190220240860027
|
19/02/2024
|
Bajnath
|
3311004WL095921
|
Bajnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909807
|
|
BAJNATH
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/13
()
|
3311004000NRG24190220240860026
|
19/02/2024
|
ganday
|
3311004WL095921
|
ganday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909811
|
|
GANDAY BAI
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/16
()
|
3311004000NRG24190220240860029
|
19/02/2024
|
Bhagwati
|
3311004WL095921
|
Bhagwati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909812
|
|
Mrs. MANGBATI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/194
()
|
3311004000NRG24190220240860031
|
19/02/2024
|
Chandrika
|
3311004WL095921
|
Chandrika
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909818
|
|
Mr. CHANDRIKA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/479
()
|
3311004000NRG24190220240860036
|
19/02/2024
|
Sukmi
|
3311004WL095921
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909808
|
|
Mrs. SUKMI WO CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/66
()
|
3311004000NRG24190220240860037
|
19/02/2024
|
sundarbati
|
3311004WL095921
|
sundarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909806
|
|
SUDARBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-019-003/394
()
|
3311004000NRG24190220240860035
|
19/02/2024
|
Junay
|
3311004WL095921
|
Junay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909816
|
|
MRS JUNAY KAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-019-003/101
()
|
3311004000NRG24190220240860024
|
19/02/2024
|
Shayambati
|
3311004WL095921
|
Shayambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909814
|
|
RAJANTIN USENDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-019-003/21
()
|
3311004000NRG24190220240860032
|
19/02/2024
|
Manisha
|
3311004WL095921
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909815
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|