|
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-11-004-042-003/10
()
|
3311004000NRG24100120240704079
|
10/01/2024
|
Mayaram
|
3311004WL077690
|
Mayaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969555
|
|
MAIYARAM VADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/175
()
|
3311004000NRG24100120240704089
|
10/01/2024
|
Dhansingh
|
3311004WL077690
|
Dhansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969554
|
|
MR DHANSINGH VADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/178
()
|
3311004000NRG24100120240704093
|
10/01/2024
|
Motiram
|
3311004WL077690
|
Motiram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969541
|
|
MOTI RAM WADDE SO MANNU RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/179
()
|
3311004000NRG24100120240704094
|
10/01/2024
|
Dannuram
|
3311004WL077690
|
Dannuram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969542
|
|
DHANNU RAM WADDE
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/186
()
|
3311004000NRG24100120240704098
|
10/01/2024
|
Jaisingh
|
3311004WL077690
|
Jaisingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969558
|
|
MR JAYSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/22
()
|
3311004000NRG24100120240704101
|
10/01/2024
|
Mangaldai
|
3311004WL077690
|
Mangaldai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969546
|
|
MR MANGDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/22
()
|
3311004000NRG24100120240704100
|
10/01/2024
|
Ramprasad
|
3311004WL077690
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969545
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/226
()
|
3311004000NRG24100120240704102
|
10/01/2024
|
Badru
|
3311004WL077690
|
Badru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969551
|
|
BHADRU RAM
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/229
()
|
3311004000NRG24100120240704103
|
10/01/2024
|
Amir
|
3311004WL077690
|
Amir
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969550
|
|
AMIR
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/230
()
|
3311004000NRG24100120240704104
|
10/01/2024
|
Sonaram
|
3311004WL077690
|
Sonaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969543
|
|
MR SONARAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/232
()
|
3311004000NRG24100120240704105
|
10/01/2024
|
Sukhmati
|
3311004WL077690
|
Sukhmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969559
|
|
SUKMATI
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/28
()
|
3311004000NRG24100120240704109
|
10/01/2024
|
Ankalin
|
3311004WL077690
|
Ankalin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969552
|
|
ANKALIM BAI / CHAITUM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24100120240704116
|
10/01/2024
|
Sanku
|
3311004WL077690
|
Sanku
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969548
|
|
SANKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-042-003/176
()
|
3311004000NRG24100120240704090
|
10/01/2024
|
Umesh
|
3311004WL077690
|
Umesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969540
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-042-003/140
()
|
3311004000NRG24100120240704081
|
10/01/2024
|
shudha
|
3311004WL077690
|
shudha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969549
|
|
SUDHIYARO WADDE W/O RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/17
()
|
3311004000NRG24100120240704088
|
10/01/2024
|
Fulsingh
|
3311004WL077690
|
Fulsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969547
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/177
()
|
3311004000NRG24100120240704092
|
10/01/2024
|
Sundarbati
|
3311004WL077690
|
Sundarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969553
|
|
SUNDARBATTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-042-003/234
()
|
3311004000NRG24100120240704106
|
10/01/2024
|
Ramkumari Wadde
|
3311004WL077690
|
Ramkumari Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969557
|
|
RAMKUMARI / ANKALU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-042-003/64
()
|
3311004000NRG24100120240704117
|
10/01/2024
|
Balram
|
3311004WL077690
|
Balram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969544
|
|
SHRI BAL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-042-003/77
()
|
3311004000NRG24100120240704121
|
10/01/2024
|
Gadwa
|
3311004WL077690
|
Gadwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969556
|
|
GHDVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24100120240704083
|
10/01/2024
|
Birbati
|
3311004WL077690
|
Birbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969533
|
|
MRS BIRBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24100120240704082
|
10/01/2024
|
Raisingh
|
3311004WL077690
|
Raisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969531
|
|
MR RAIYSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-042-003/151
()
|
3311004000NRG24100120240704084
|
10/01/2024
|
Gangaram
|
3311004WL077690
|
Gangaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969536
|
|
MR GANGA RAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-042-003/151
()
|
3311004000NRG24100120240704085
|
10/01/2024
|
Manbati
|
3311004WL077690
|
Manbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969534
|
|
MRS MANBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-042-003/176
()
|
3311004000NRG24100120240704091
|
10/01/2024
|
Koushilya
|
3311004WL077690
|
Koushilya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969535
|
|
KAUSHALYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-042-003/184
()
|
3311004000NRG24100120240704097
|
10/01/2024
|
Bituram
|
3311004WL077690
|
Bituram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969538
|
|
BITU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-042-003/2
()
|
3311004000NRG24100120240704099
|
10/01/2024
|
Sanwari
|
3311004WL077690
|
Sanwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969537
|
|
MRS SANVARI POTAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24100120240704115
|
10/01/2024
|
Manher
|
3311004WL077690
|
Manher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969532
|
|
MR MANHER SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-042-003/83
()
|
3311004000NRG24100120240704122
|
10/01/2024
|
Nadu
|
3311004WL077690
|
Nadu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784969539
|
|
Mr. NADU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|