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-11-004-022-004/150 ()
|
3311004000NRG24250420230076812
|
25/04/2023
|
Mangal Ram mandavi
|
3311004WL006108
|
Mangal Ram mandavi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365104
|
|
MANGALRAM MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-022-002/46 ()
|
3311004000NRG24250420230076806
|
25/04/2023
|
MINABAI
|
3311004WL006108
|
MINABAI
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365094
|
|
Mrs. MINABAI SHRIVASH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-022-002/54 ()
|
3311004000NRG24250420230076807
|
25/04/2023
|
Basanti Wadde
|
3311004WL006108
|
Basanti Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365101
|
|
Miss. BASANTI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-022-004/138 ()
|
3311004000NRG24250420230076809
|
25/04/2023
|
sukbati
|
3311004WL006108
|
sukbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365100
|
|
Mrs. SUKHBATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-022-004/147 ()
|
3311004000NRG24250420230076811
|
25/04/2023
|
Kaveram
|
3311004WL006108
|
Kaveram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365096
|
|
KAVE RAM S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-022-004/155 ()
|
3311004000NRG24250420230076813
|
25/04/2023
|
SANTER
|
3311004WL006108
|
SANTER
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365103
|
|
MR SANTER VADDE
|
STATE BANK OF INDIA(508548)
|
7
|
Narayanpur
|
CH-11-004-022-004/70 ()
|
3311004000NRG24250420230076820
|
25/04/2023
|
Aayte
|
3311004WL006108
|
Aayte
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365099
|
|
Mrs. AAYATE WO SONARU
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-022-004/91 ()
|
3311004000NRG24250420230076821
|
25/04/2023
|
Budhni
|
3311004WL006108
|
Budhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365102
|
|
Miss. BUDHANI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-022-002/40 ()
|
3311004000NRG24250420230076805
|
25/04/2023
|
JAMNI
|
3311004WL006108
|
JAMNI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365105
|
|
JAMANI W/O. SAKARU
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-022-004/138 ()
|
3311004000NRG24250420230076810
|
25/04/2023
|
SUKLI
|
3311004WL006108
|
SUKLI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365106
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-022-004/155 ()
|
3311004000NRG24250420230076815
|
25/04/2023
|
Manter
|
3311004WL006108
|
Manter
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365107
|
|
MANTER WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-022-004/167 ()
|
3311004000NRG24250420230076816
|
25/04/2023
|
Jugru
|
3311004WL006108
|
Jugru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365097
|
|
Mr. JUGRU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
13
|
Narayanpur
|
CH-11-004-022-004/173 ()
|
3311004000NRG24250420230076817
|
25/04/2023
|
Sonau Mandavi
|
3311004WL006108
|
Sonau Mandavi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365095
|
|
Mr. SANAU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
14
|
Narayanpur
|
CH-11-004-022-004/39 ()
|
3311004000NRG24250420230076818
|
25/04/2023
|
Ajay
|
3311004WL006108
|
Ajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365098
|
|
AJAY KUMAR S/O BALRAM
|
BANK OF BARODA(606985)
|
15
|
Narayanpur
|
CH-11-004-022-004/58 ()
|
3311004000NRG24250420230076819
|
25/04/2023
|
Ramsigh wadde
|
3311004WL006108
|
Ramsigh wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438365093
|
|
MR RAM SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|