|
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-11-004-018-001/186
()
|
3311004000NRG24031120230522455
|
03/11/2023
|
Muri Mandavi
|
3311004WL056667
|
Muri Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343163
|
|
MR MURI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-001/120
()
|
3311004000NRG24031120230522450
|
03/11/2023
|
Ichhabati
|
3311004WL056667
|
Ichhabati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343166
|
|
ICHCHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/132
()
|
3311004000NRG24031120230522452
|
03/11/2023
|
Sugay
|
3311004WL056667
|
Sugay
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666343155
|
|
MISS SUGAY BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/160
()
|
3311004000NRG24031120230522453
|
03/11/2023
|
Ansuman
|
3311004WL056667
|
Ansuman
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666343160
|
|
ANSHUMAN MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/186
()
|
3311004000NRG24031120230522454
|
03/11/2023
|
Pupe Bai
|
3311004WL056667
|
Pupe Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343167
|
|
MISS PUPE BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/245
()
|
3311004000NRG24031120230522456
|
03/11/2023
|
Batibai
|
3311004WL056667
|
Batibai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343165
|
|
MRS GANGABATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/26
()
|
3311004000NRG24031120230522457
|
03/11/2023
|
Mankay
|
3311004WL056667
|
Mankay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343158
|
|
MANKAY MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/26
()
|
3311004000NRG24031120230522458
|
03/11/2023
|
Ramshila
|
3311004WL056667
|
Ramshila
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666343164
|
|
RAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/322
()
|
3311004000NRG24031120230522459
|
03/11/2023
|
Satay
|
3311004WL056667
|
Satay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343157
|
|
SATAY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG24031120230522462
|
03/11/2023
|
Asharam
|
3311004WL056667
|
Asharam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343151
|
|
Mr. ASHA RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG24031120230522463
|
03/11/2023
|
Sundari
|
3311004WL056667
|
Sundari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343154
|
|
MRS SUNDRI VADDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/64
()
|
3311004000NRG24031120230522464
|
03/11/2023
|
Ramraj
|
3311004WL056667
|
Ramraj
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666343159
|
|
MR RAMRAJ MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-018-002/21
()
|
3311004000NRG24031120230522466
|
03/11/2023
|
Mander
|
3311004WL056667
|
Mander
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666343156
|
|
MR MANDER KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-018-001/131
()
|
3311004000NRG24031120230522451
|
03/11/2023
|
Mahendr Singh Usendi
|
3311004WL056667
|
Mahendr Singh Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343161
|
|
MAHENDR SINGH USENDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-018-001/59
()
|
3311004000NRG24031120230522461
|
03/11/2023
|
Sukhyarin
|
3311004WL056667
|
Sukhyarin
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666343162
|
|
SUKHYARIN MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-018-001/40
()
|
3311004000NRG24031120230522460
|
03/11/2023
|
Bholaram Uike
|
3311004WL056667
|
Bholaram Uike
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343153
|
|
BHOLARAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-018-001/64
()
|
3311004000NRG24031120230522465
|
03/11/2023
|
Ramsu Mandavi
|
3311004WL056667
|
Ramsu Mandavi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666343152
|
|
RAMSU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|