|
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-11-004-042-003/170
()
|
3311004000NRG24110520230169306
|
11/05/2023
|
Santa
|
3311004WL012811
|
Santa
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256240
|
|
SANTA MANTRA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/209
()
|
3311004000NRG24110520230169308
|
11/05/2023
|
Jaymati
|
3311004WL012811
|
Jaymati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256239
|
|
JAYMATI SALAM WO SUDREN
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/231
()
|
3311004000NRG24110520230169313
|
11/05/2023
|
Sukram
|
3311004WL012811
|
Sukram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256241
|
|
SUKHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/233
()
|
3311004000NRG24110520230169314
|
11/05/2023
|
Jugo Vadde
|
3311004WL012811
|
Jugo Vadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256242
|
|
MRS JUGO VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/135
()
|
3311004000NRG24110520230169304
|
11/05/2023
|
Rajo
|
3311004WL012811
|
Rajo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256233
|
|
MRS RAJO WADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/170
()
|
3311004000NRG24110520230169305
|
11/05/2023
|
Sundarlal
|
3311004WL012811
|
Sundarlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256231
|
|
MR SUNDAR LAL MATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/171
()
|
3311004000NRG24110520230169307
|
11/05/2023
|
Shravanram
|
3311004WL012811
|
Shravanram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256235
|
|
MR SHRAVAN SHORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/224
()
|
3311004000NRG24110520230169310
|
11/05/2023
|
Mahadai
|
3311004WL012811
|
Mahadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256234
|
|
MRS MAHADAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG24110520230169311
|
11/05/2023
|
Prati
|
3311004WL012811
|
Prati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256236
|
|
MR PRATI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG24110520230169312
|
11/05/2023
|
Subhadra
|
3311004WL012811
|
Subhadra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256238
|
|
MRS SUBHDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/39
()
|
3311004000NRG24110520230169316
|
11/05/2023
|
Gadve
|
3311004WL012811
|
Gadve
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256232
|
|
MISS GHADVE WADDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/39
()
|
3311004000NRG24110520230169315
|
11/05/2023
|
Nadi
|
3311004WL012811
|
Nadi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632256237
|
|
MR NADI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|