|
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-11-004-042-003/10
()
|
3311004000NRG24170120240738403
|
18/01/2024
|
Mayaram
|
3311004WL080949
|
Mayaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044390
|
|
MAIYARAM VADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/175
()
|
3311004000NRG24170120240738413
|
18/01/2024
|
Dhansingh
|
3311004WL080949
|
Dhansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044389
|
|
MR DHANSINGH VADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/178
()
|
3311004000NRG24170120240738416
|
18/01/2024
|
Motiram
|
3311004WL080949
|
Motiram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044387
|
|
MOTI RAM WADDE SO MANNU RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/22
()
|
3311004000NRG24170120240738425
|
18/01/2024
|
Mangaldai
|
3311004WL080949
|
Mangaldai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044399
|
|
MR MANGDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/22
()
|
3311004000NRG24170120240738424
|
18/01/2024
|
Ramprasad
|
3311004WL080949
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044398
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/230
()
|
3311004000NRG24170120240738427
|
18/01/2024
|
Sonaram
|
3311004WL080949
|
Sonaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044388
|
|
MR SONARAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/232
()
|
3311004000NRG24170120240738428
|
18/01/2024
|
Sukhmati
|
3311004WL080949
|
Sukhmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044396
|
|
SUKMATI
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/28
()
|
3311004000NRG24170120240738432
|
18/01/2024
|
Ankalin
|
3311004WL080949
|
Ankalin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044391
|
|
ANKALIM BAI / CHAITUM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24170120240738438
|
18/01/2024
|
Sanku
|
3311004WL080949
|
Sanku
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044397
|
|
SANKU
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/68
()
|
3311004000NRG24170120240738443
|
18/01/2024
|
Ramdai
|
3311004WL080949
|
Ramdai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044392
|
|
RAMDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-042-003/176
()
|
3311004000NRG24170120240738414
|
18/01/2024
|
Umesh
|
3311004WL080949
|
Umesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044385
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/217
()
|
3311004000NRG24170120240738423
|
18/01/2024
|
Rajanti
|
3311004WL080949
|
Rajanti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044386
|
|
RAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-042-003/140
()
|
3311004000NRG24170120240738405
|
18/01/2024
|
shudha
|
3311004WL080949
|
shudha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044406
|
|
SUDHIYARO WADDE W/O RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/17
()
|
3311004000NRG24170120240738411
|
18/01/2024
|
Fulsingh
|
3311004WL080949
|
Fulsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044394
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/177
()
|
3311004000NRG24170120240738415
|
18/01/2024
|
Sundarbati
|
3311004WL080949
|
Sundarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044395
|
|
SUNDARBATTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/234
()
|
3311004000NRG24170120240738429
|
18/01/2024
|
Ramkumari Wadde
|
3311004WL080949
|
Ramkumari Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044393
|
|
RAMKUMARI / ANKALU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24170120240738407
|
18/01/2024
|
Birbati
|
3311004WL080949
|
Birbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044403
|
|
MRS BIRBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24170120240738406
|
18/01/2024
|
Raisingh
|
3311004WL080949
|
Raisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044405
|
|
MR RAIYSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-042-003/151
()
|
3311004000NRG24170120240738408
|
18/01/2024
|
Manbati
|
3311004WL080949
|
Manbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044380
|
|
MRS MANBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-042-003/17
()
|
3311004000NRG24170120240738412
|
18/01/2024
|
Jankbati
|
3311004WL080949
|
Jankbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044402
|
|
MRS JHANAK BATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-042-003/184
()
|
3311004000NRG24170120240738419
|
18/01/2024
|
Bituram
|
3311004WL080949
|
Bituram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044400
|
|
BITU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-042-003/2
()
|
3311004000NRG24170120240738420
|
18/01/2024
|
Sanwari
|
3311004WL080949
|
Sanwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044401
|
|
MRS SANVARI POTAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-042-003/205
()
|
3311004000NRG24170120240738421
|
18/01/2024
|
Ghasiyo
|
3311004WL080949
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044382
|
|
GHASIYO VADDE
|
CANARA BANK(508532)
|
|
24
|
Narayanpur
|
CH-11-004-042-003/217
()
|
3311004000NRG24170120240738422
|
18/01/2024
|
Krishna
|
3311004WL080949
|
Krishna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044379
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG24170120240738437
|
18/01/2024
|
Manher
|
3311004WL080949
|
Manher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044404
|
|
MR MANHER SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-042-003/67
()
|
3311004000NRG24170120240738441
|
18/01/2024
|
malti
|
3311004WL080949
|
malti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142044383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Narayanpur
|
CH-11-004-042-003/68
()
|
3311004000NRG24170120240738442
|
18/01/2024
|
Santu
|
3311004WL080949
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044407
|
|
MR SANTU POTAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-042-003/80
()
|
3311004000NRG24170120240738447
|
18/01/2024
|
Jitray
|
3311004WL080949
|
Jitray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044381
|
|
MR JHITRAY MATRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-042-003/83
()
|
3311004000NRG24170120240738448
|
18/01/2024
|
Nadu
|
3311004WL080949
|
Nadu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044384
|
|
Mr. NADU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|