|
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-11-004-022-002/30
()
|
3311004000NRG24230120240759871
|
23/01/2024
|
Govtam
|
3311004WL083380
|
Govtam
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003812
|
|
GAUTAM SODHI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-022-002/47
()
|
3311004000NRG24230120240759878
|
23/01/2024
|
SUKAY
|
3311004WL083380
|
SUKAY
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003813
|
|
SUKAY VADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-022-002/1
()
|
3311004000NRG24230120240759863
|
23/01/2024
|
GHARDVE
|
3311004WL083380
|
GHARDVE
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003800
|
|
Miss. GHADAVE WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-002/30
()
|
3311004000NRG24230120240759870
|
23/01/2024
|
Sonari
|
3311004WL083380
|
Sonari
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003807
|
|
Mrs. SONARI BAI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-002/37
()
|
3311004000NRG24230120240759872
|
23/01/2024
|
RASO
|
3311004WL083380
|
RASO
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003797
|
|
Miss. RASO VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-002/42
()
|
3311004000NRG24230120240759874
|
23/01/2024
|
Baiju
|
3311004WL083380
|
Baiju
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003796
|
|
Mr. BAIJU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-022-002/42
()
|
3311004000NRG24230120240759876
|
23/01/2024
|
RAMESH
|
3311004WL083380
|
RAMESH
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003802
|
|
Shri RAMESH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-022-002/42
()
|
3311004000NRG24230120240759875
|
23/01/2024
|
Raso
|
3311004WL083380
|
Raso
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003795
|
|
Mrs. RASO SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-022-002/47
()
|
3311004000NRG24230120240759879
|
23/01/2024
|
Rambati
|
3311004WL083380
|
Rambati
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003801
|
|
Miss. RAMBATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-022-002/8
()
|
3311004000NRG24230120240759882
|
23/01/2024
|
Sonaru
|
3311004WL083380
|
Sonaru
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003804
|
|
Mr. SONARU RAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-022-002/8
()
|
3311004000NRG24230120240759883
|
23/01/2024
|
Sudhni
|
3311004WL083380
|
Sudhni
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003805
|
|
Miss. SUDNI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-022-003/34
()
|
3311004000NRG24230120240759885
|
23/01/2024
|
Bishnu
|
3311004WL083380
|
Bishnu
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003811
|
|
Mr. Vishnu Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-003/87
()
|
3311004000NRG24230120240759886
|
23/01/2024
|
LALSU
|
3311004WL083380
|
LALSU
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003799
|
|
Mr. LALSU VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-022-003/87
()
|
3311004000NRG24230120240759887
|
23/01/2024
|
RAMBATI
|
3311004WL083380
|
RAMBATI
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003809
|
|
Mrs. RAMBATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-022-004/129
()
|
3311004000NRG24230120240759892
|
23/01/2024
|
Laxmi
|
3311004WL083380
|
Laxmi
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003806
|
|
Miss. LAXMI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-022-004/155
()
|
3311004000NRG24230120240759894
|
23/01/2024
|
Chmanti
|
3311004WL083380
|
Chmanti
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003808
|
|
Miss. CHAMNTI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-022-004/53
()
|
3311004000NRG24230120240759896
|
23/01/2024
|
Pradeep
|
3311004WL083380
|
Pradeep
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003798
|
|
Master PRADEEP VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-022-004/91
()
|
3311004000NRG24230120240759897
|
23/01/2024
|
Budhni
|
3311004WL083380
|
Budhni
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003803
|
|
Miss. BUDHANI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-022-002/38
()
|
3311004000NRG24230120240759873
|
23/01/2024
|
Mahri
|
3311004WL083380
|
Mahri
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003815
|
|
MAHARI SALAM W/O SUNDAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-022-003/174
()
|
3311004000NRG24230120240759884
|
23/01/2024
|
Kaveram
|
3311004WL083380
|
Kaveram
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003817
|
|
Ms. SUNDARU RAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-022-004/122
()
|
3311004000NRG24230120240759888
|
23/01/2024
|
Santoshi Nag
|
3311004WL083380
|
Santoshi Nag
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003816
|
|
SANTOSHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-022-004/155
()
|
3311004000NRG24230120240759895
|
23/01/2024
|
Manter
|
3311004WL083380
|
Manter
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003818
|
|
MANTER WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-022-004/129
()
|
3311004000NRG24230120240759893
|
23/01/2024
|
Rambai
|
3311004WL083380
|
Rambai
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003794
|
|
Mrs. RAMBAI VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-022-002/6
()
|
3311004000NRG24230120240759881
|
23/01/2024
|
Sukmati
|
3311004WL083380
|
Sukmati
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003814
|
|
Miss. Sukamati Vadde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-022-002/52
()
|
3311004000NRG24230120240759880
|
23/01/2024
|
Pramila Salam
|
3311004WL083380
|
Pramila Salam
|
00662
|
BDBL0001959
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141003810
|
|
Miss. PARMILA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|