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-11-004-042-001/32 ()
|
3311004000NRG24240420230070022
|
25/04/2023
|
Fulmati
|
3311004WL005604
|
Fulmati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373942
|
|
PHOOLMANI
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-042-001/33 ()
|
3311004000NRG24240420230070023
|
25/04/2023
|
Kamlu
|
3311004WL005604
|
Kamlu
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373943
|
|
KAMLOORAM YADAV
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-042-001/33 ()
|
3311004000NRG24240420230070024
|
25/04/2023
|
Lilibati
|
3311004WL005604
|
Lilibati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373941
|
|
PILABATI
|
CANARA BANK(508532)
|
4
|
Narayanpur
|
CH-11-004-042-001/59 ()
|
3311004000NRG24240420230070032
|
25/04/2023
|
Sonari
|
3311004WL005604
|
Sonari
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373940
|
|
SONARIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-001/10 ()
|
3311004000NRG24240420230070013
|
25/04/2023
|
Baihebai
|
3311004WL005604
|
Baihebai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373950
|
|
Miss. RUKMEE MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-042-001/10 ()
|
3311004000NRG24240420230070015
|
25/04/2023
|
Sambati
|
3311004WL005604
|
Sambati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373936
|
|
Miss. SAMBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-042-001/10 ()
|
3311004000NRG24240420230070016
|
25/04/2023
|
Sukmati
|
3311004WL005604
|
Sukmati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373935
|
|
Mr. SUKHMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-042-001/16 ()
|
3311004000NRG24240420230070018
|
25/04/2023
|
Rambati
|
3311004WL005604
|
Rambati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373939
|
|
Miss. RAMBATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Narayanpur
|
CH-11-004-042-001/16 ()
|
3311004000NRG24240420230070020
|
25/04/2023
|
Sarita
|
3311004WL005604
|
Sarita
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373933
|
|
Miss. SARITA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Narayanpur
|
CH-11-004-042-001/16 ()
|
3311004000NRG24240420230070019
|
25/04/2023
|
Savita
|
3311004WL005604
|
Savita
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373931
|
|
Miss. SAVITA WADDE
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Narayanpur
|
CH-11-004-042-001/32 ()
|
3311004000NRG24240420230070021
|
25/04/2023
|
Ankalu
|
3311004WL005604
|
Ankalu
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373934
|
|
Mr. ANKLU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
12
|
Narayanpur
|
CH-11-004-042-001/48 ()
|
3311004000NRG24240420230070028
|
25/04/2023
|
Ramesh
|
3311004WL005604
|
Ramesh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373930
|
|
RAMESH KR VADDE
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Narayanpur
|
CH-11-004-042-001/63 ()
|
3311004000NRG24240420230070034
|
25/04/2023
|
Lachandai
|
3311004WL005604
|
Lachandai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373937
|
|
Miss. LACHCHANDAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Narayanpur
|
CH-11-004-042-001/63 ()
|
3311004000NRG24240420230070033
|
25/04/2023
|
Ramsay
|
3311004WL005604
|
Ramsay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373938
|
|
Shri RAMSAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-042-001/10 ()
|
3311004000NRG24240420230070014
|
25/04/2023
|
Sundru
|
3311004WL005604
|
Sundru
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373944
|
|
SUNDRU
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-042-001/15 ()
|
3311004000NRG24240420230070017
|
25/04/2023
|
Bukke
|
3311004WL005604
|
Bukke
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373946
|
|
BUKKE BAI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Narayanpur
|
CH-11-004-042-001/36 ()
|
3311004000NRG24240420230070026
|
25/04/2023
|
Fagnu
|
3311004WL005604
|
Fagnu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373945
|
|
FAGNU RAM SORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
18
|
Narayanpur
|
CH-11-004-042-001/36 ()
|
3311004000NRG24240420230070027
|
25/04/2023
|
Mahri
|
3311004WL005604
|
Mahri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373948
|
|
Miss. MAHAREE BAI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Narayanpur
|
CH-11-004-042-001/58 ()
|
3311004000NRG24240420230070029
|
25/04/2023
|
Aaytu
|
3311004WL005604
|
Aaytu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373947
|
|
MR AAYTU SODI
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-042-001/58 ()
|
3311004000NRG24240420230070030
|
25/04/2023
|
Sukdi
|
3311004WL005604
|
Sukdi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373949
|
|
SUKDI SODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-042-001/59 ()
|
3311004000NRG24240420230070031
|
25/04/2023
|
Sukhder
|
3311004WL005604
|
Sukhder
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373929
|
|
MR SUKDER POTAI
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-042-002/58 ()
|
3311004000NRG24240420230070035
|
25/04/2023
|
Ganesh
|
3311004WL005604
|
Ganesh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373932
|
|
GANESH SODHI
|
CANARA BANK(508532)
|
23
|
Narayanpur
|
CH-11-004-042-002/82 ()
|
3311004000NRG24240420230070036
|
25/04/2023
|
singlu
|
3311004WL005604
|
singlu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438373951
|
|
MR SINGLU SODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|