|
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-11-004-022-004/129
()
|
3311004000NRG24200220240866121
|
20/02/2024
|
Sunita Vadde
|
3311004WL096900
|
Sunita Vadde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547890
|
|
Miss. SUNITA WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-022-002/23
()
|
3311004000NRG24200220240866108
|
20/02/2024
|
Mangni
|
3311004WL096900
|
Mangni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547889
|
|
MANGANI NETAM W/O GAJJO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-022-002/36
()
|
3311004000NRG24200220240866109
|
20/02/2024
|
Jalko
|
3311004WL096900
|
Jalko
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547886
|
|
Miss. JALKO WO PADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-002/37
()
|
3311004000NRG24200220240866110
|
20/02/2024
|
RASO
|
3311004WL096900
|
RASO
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547895
|
|
Miss. RASO VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-002/8
()
|
3311004000NRG24200220240866116
|
20/02/2024
|
Sonaru
|
3311004WL096900
|
Sonaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547887
|
|
Mr. SONARU RAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-002/8
()
|
3311004000NRG24200220240866117
|
20/02/2024
|
Sudhni
|
3311004WL096900
|
Sudhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547888
|
|
Miss. SUDNI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-022-004/129
()
|
3311004000NRG24200220240866120
|
20/02/2024
|
Laxmi
|
3311004WL096900
|
Laxmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547894
|
|
Miss. LAXMI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-022-004/143
()
|
3311004000NRG24200220240866122
|
20/02/2024
|
Sukay
|
3311004WL096900
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547896
|
|
Miss. SUKAY VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-022-002/23
()
|
3311004000NRG24200220240866107
|
20/02/2024
|
Gajju
|
3311004WL096900
|
Gajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938547891
|
|
GAJJU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-022-004/108
()
|
3311004000NRG24200220240866118
|
20/02/2024
|
Bira
|
3311004WL096900
|
Bira
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938547893
|
|
RUPSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-022-004/122
()
|
3311004000NRG24200220240866119
|
20/02/2024
|
Santoshi Nag
|
3311004WL096900
|
Santoshi Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938547892
|
|
SANTOSHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|