|
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-11-004-042-003/219
()
|
3311004000NRG24100120240703806
|
10/01/2024
|
Ramder
|
3311004WL077661
|
Ramder
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976286
|
|
RAMDHAR
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/23
()
|
3311004000NRG24100120240703810
|
10/01/2024
|
janoti
|
3311004WL077661
|
janoti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976285
|
|
JANOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/223
()
|
3311004000NRG24100120240703808
|
10/01/2024
|
Souder
|
3311004WL077661
|
Souder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976284
|
|
MR SOUDER WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/79
()
|
3311004000NRG24100120240703840
|
10/01/2024
|
Sobay
|
3311004WL077664
|
Sobay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976287
|
|
MISS SOGAY W O JHITKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/122
()
|
3311004000NRG24100120240703836
|
10/01/2024
|
Gassu
|
3311004WL077664
|
Gassu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976280
|
|
MR GHASSU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/122
()
|
3311004000NRG24100120240703837
|
10/01/2024
|
Lakhnadai
|
3311004WL077664
|
Lakhnadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976283
|
|
MRS LACHCHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/224
()
|
3311004000NRG24100120240703839
|
10/01/2024
|
Mahadai
|
3311004WL077664
|
Mahadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976282
|
|
MRS MAHADAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/224
()
|
3311004000NRG24100120240703838
|
10/01/2024
|
Pati
|
3311004WL077664
|
Pati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976281
|
|
PATTIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/59
()
|
3311004000NRG24100120240703812
|
10/01/2024
|
Bille
|
3311004WL077661
|
Bille
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976279
|
|
MRS BILLE DUKARU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/59
()
|
3311004000NRG24100120240703813
|
10/01/2024
|
Rambati
|
3311004WL077661
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976277
|
|
MISS RAMBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/81
()
|
3311004000NRG24100120240703814
|
10/01/2024
|
Sukmati
|
3311004WL077661
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784976278
|
|
MRS SUKMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|