|
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-11-004-019-003/111
()
|
3311004000NRG24180120240739496
|
18/01/2024
|
Sudam
|
3311004WL081083
|
Sudam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669002
|
|
Mr. SUDAM GAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/111
()
|
3311004000NRG24180120240739497
|
18/01/2024
|
Sumitra
|
3311004WL081083
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668999
|
|
Miss. SUMITRA GAVDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/389
()
|
3311004000NRG24180120240739499
|
18/01/2024
|
Fogonti
|
3311004WL081083
|
Fogonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669000
|
|
Mrs. PAGONTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/389
()
|
3311004000NRG24180120240739498
|
18/01/2024
|
Punuram
|
3311004WL081083
|
Punuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668998
|
|
MR PUNAOO RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/406
()
|
3311004000NRG24180120240739502
|
18/01/2024
|
Jukay
|
3311004WL081083
|
Jukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668996
|
|
Mrs. SUKAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24180120240739504
|
18/01/2024
|
Dhanbati
|
3311004WL081083
|
Dhanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669001
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24180120240739503
|
18/01/2024
|
Gadwa
|
3311004WL081083
|
Gadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669004
|
|
Mr. GHADWA RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24180120240739508
|
18/01/2024
|
Santibai
|
3311004WL081083
|
Santibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668997
|
|
Mrs. SHANTI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24180120240739507
|
18/01/2024
|
Sukdev
|
3311004WL081083
|
Sukdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668995
|
|
Mr. SUKHDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-019-003/493
()
|
3311004000NRG24180120240739506
|
18/01/2024
|
Jamnibai
|
3311004WL081083
|
Jamnibai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138669003
|
|
JAMNI BAI UIKEY W/O AMRIT SINGH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-019-003/493
()
|
3311004000NRG24180120240739505
|
18/01/2024
|
Ghasni Bai
|
3311004WL081083
|
Ghasni Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669005
|
|
MRS GHASANI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|