|
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-11-004-042-001/20
()
|
3311004000NRG24280320240973410
|
28/03/2024
|
Rajni
|
3311004WL113488
|
Rajni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980437
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-042-001/26
()
|
3311004000NRG24280320240973413
|
28/03/2024
|
Sugantin
|
3311004WL113488
|
Sugantin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980440
|
|
SUGNTI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-002/31
()
|
3311004000NRG24280320240973426
|
28/03/2024
|
Jaymati
|
3311004WL113488
|
Jaymati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980439
|
|
JAYAMATI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-002/31
()
|
3311004000NRG24280320240973427
|
28/03/2024
|
Siyaram
|
3311004WL113488
|
Siyaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980438
|
|
SIYARAM SODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-001/22
()
|
3311004000NRG24280320240973412
|
28/03/2024
|
Gangaram
|
3311004WL113488
|
Gangaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980428
|
|
Mr. GANGA RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-042-001/22
()
|
3311004000NRG24280320240973411
|
28/03/2024
|
Manay
|
3311004WL113488
|
Manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980436
|
|
Miss. MANAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-042-001/27
()
|
3311004000NRG24280320240973416
|
28/03/2024
|
Bhola
|
3311004WL113488
|
Bhola
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980431
|
|
Mr. BHOLA RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-042-001/27
()
|
3311004000NRG24280320240973417
|
28/03/2024
|
Jayo
|
3311004WL113488
|
Jayo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980430
|
|
Miss. JIYO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-042-001/28
()
|
3311004000NRG24280320240973420
|
28/03/2024
|
Nohri
|
3311004WL113488
|
Nohri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980429
|
|
Miss. NOHARI BAI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-042-001/28
()
|
3311004000NRG24280320240973418
|
28/03/2024
|
Sukaro
|
3311004WL113488
|
Sukaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980434
|
|
SUKARO WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-042-001/30
()
|
3311004000NRG24280320240973422
|
28/03/2024
|
Rambati
|
3311004WL113488
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980435
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-042-001/30
()
|
3311004000NRG24280320240973421
|
28/03/2024
|
Sukchand
|
3311004WL113488
|
Sukchand
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980432
|
|
Shri SUKCHAND KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-042-001/48
()
|
3311004000NRG24280320240973425
|
28/03/2024
|
Ramesh
|
3311004WL113488
|
Ramesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980427
|
|
RAMESH KR VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-042-002/42
()
|
3311004000NRG24280320240973428
|
28/03/2024
|
Junki
|
3311004WL113488
|
Junki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980433
|
|
Miss. JHUNKEE SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-042-001/20
()
|
3311004000NRG24280320240973409
|
28/03/2024
|
Lakhmu
|
3311004WL113488
|
Lakhmu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980446
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-042-001/27
()
|
3311004000NRG24280320240973414
|
28/03/2024
|
Malsay
|
3311004WL113488
|
Malsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891980441
|
|
Shri MALSAY VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-042-001/27
()
|
3311004000NRG24280320240973415
|
28/03/2024
|
Raje
|
3311004WL113488
|
Raje
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980445
|
|
RAJE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-042-001/28
()
|
3311004000NRG24280320240973419
|
28/03/2024
|
Surendra
|
3311004WL113488
|
Surendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980442
|
|
SURENDRA WADDE / DALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-042-001/47
()
|
3311004000NRG24280320240973423
|
28/03/2024
|
Amay
|
3311004WL113488
|
Amay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980444
|
|
AMAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-042-001/47
()
|
3311004000NRG24280320240973424
|
28/03/2024
|
Ramsingh
|
3311004WL113488
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980443
|
|
Mr. RAMSINGH WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|