|
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-11-004-042-003/206
()
|
3311004000NRG24040320240907029
|
05/03/2024
|
Jagadma
|
3311004WL102768
|
Jagadma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016752
|
|
JAGDAMBA VADDE D O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/10
()
|
3311004000NRG24040320240907020
|
05/03/2024
|
Mayaram
|
3311004WL102768
|
Mayaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016750
|
|
MAIYARAM VADDE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/178
()
|
3311004000NRG24040320240907025
|
05/03/2024
|
Motiram
|
3311004WL102768
|
Motiram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016749
|
|
MOTI RAM WADDE SO MANNU RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/208
()
|
3311004000NRG24040320240907030
|
05/03/2024
|
Sitaram
|
3311004WL102768
|
Sitaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016751
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/184
()
|
3311004000NRG24040320240907026
|
05/03/2024
|
Bituram
|
3311004WL102768
|
Bituram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016745
|
|
BITU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/190
()
|
3311004000NRG24040320240907027
|
05/03/2024
|
Sukhmati
|
3311004WL102768
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016748
|
|
MR SUKMTTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/205
()
|
3311004000NRG24040320240907028
|
05/03/2024
|
Ghasiyo
|
3311004WL102768
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016747
|
|
GHASIYO VADDE
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/40
()
|
3311004000NRG24040320240907031
|
05/03/2024
|
Mura
|
3311004WL102768
|
Mura
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016744
|
|
MR MURA VADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24040320240907032
|
05/03/2024
|
Manher
|
3311004WL102768
|
Manher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016743
|
|
MR MANHER SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/80
()
|
3311004000NRG24040320240907035
|
05/03/2024
|
Jitray
|
3311004WL102768
|
Jitray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927016746
|
|
MR JHITRAY MATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|