|
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-11-004-018-001/122
()
|
3311004000NRG23131220220412440
|
13/12/2022
|
Sashi
|
3311004WL0036032
|
Sashi
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321261872
|
|
MISS SHASHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/130
()
|
3311004000NRG23131220220412441
|
13/12/2022
|
Shanti Bai
|
3311004WL0036032
|
Shanti Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321261879
|
|
MR SHANTI BAI NAGAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/150
()
|
3311004000NRG23131220220412442
|
13/12/2022
|
Ghadve Bai
|
3311004WL0036032
|
Ghadve Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321261874
|
|
GHADVE
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/163
()
|
3311004000NRG23131220220412443
|
13/12/2022
|
Soni Bai
|
3311004WL0036032
|
Soni Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321261876
|
|
MRS SONI SUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/17
()
|
3311004000NRG23131220220412444
|
13/12/2022
|
Sukhday
|
3311004WL0036032
|
Sukhday
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321261873
|
|
MRS SUKDAY VADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/204
()
|
3311004000NRG23131220220412446
|
13/12/2022
|
Mahadai
|
3311004WL0036032
|
Mahadai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321261875
|
|
MISS MAHADAI RAVATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/309
()
|
3311004000NRG23131220220412447
|
13/12/2022
|
Sukhyarin
|
3311004WL0036032
|
Sukhyarin
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321261881
|
|
MRS SUKYARIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/317
()
|
3311004000NRG23131220220412448
|
13/12/2022
|
Ramdai
|
3311004WL0036032
|
Ramdai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321261878
|
|
MRS RAMDAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/321
()
|
3311004000NRG23131220220412449
|
13/12/2022
|
Chamrin
|
3311004WL0036032
|
Chamrin
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321261880
|
|
MISS CHAMRIN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-018-001/70
()
|
3311004000NRG23131220220412451
|
13/12/2022
|
Jamuna Yadav
|
3311004WL0036032
|
Jamuna Yadav
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
20/12/2022
|
|
7321261877
|
|
JAMUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|