|
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-11-004-042-003/163
()
|
3311004000NRG24120320240925815
|
12/03/2024
|
Mankay
|
3311004WL105517
|
Mankay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891569303
|
|
MISS MANKAY NURETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/178
()
|
3311004000NRG24120320240925816
|
12/03/2024
|
Motiram
|
3311004WL105517
|
Motiram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891569302
|
|
MOTI RAM WADDE SO MANNU RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/46
()
|
3311004000NRG24120320240925825
|
12/03/2024
|
Reeta Yadav
|
3311004WL105517
|
Reeta Yadav
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891569294
|
|
REETA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/214
()
|
3311004000NRG24120320240925823
|
12/03/2024
|
Malsay Potai
|
3311004WL105517
|
Malsay Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891569301
|
|
Shri Malsay Potai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/142
()
|
3311004000NRG24120320240925811
|
12/03/2024
|
Sudhiyari
|
3311004WL105517
|
Sudhiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891569296
|
|
MRS SUDHIYARI SUKALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/149
()
|
3311004000NRG24120320240925812
|
12/03/2024
|
Mainuram
|
3311004WL105517
|
Mainuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891569298
|
|
Mr. MAINU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/185
()
|
3311004000NRG24120320240925819
|
12/03/2024
|
Jaylal
|
3311004WL105517
|
Jaylal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891569299
|
|
Mr. JAYLAL WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/185
()
|
3311004000NRG24120320240925820
|
12/03/2024
|
Santari
|
3311004WL105517
|
Santari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891569300
|
|
MRS SHANTRI WADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG24120320240925824
|
12/03/2024
|
Sukhram
|
3311004WL105517
|
Sukhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891569297
|
|
MR SUKHRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/56
()
|
3311004000NRG24120320240925826
|
12/03/2024
|
Kotay
|
3311004WL105517
|
Kotay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891569295
|
|
MRS KOTAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|