|
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
()
|
3311004000NRG24160120240728053
|
16/01/2024
|
Govtam
|
3311004WL080060
|
Govtam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230779
|
|
GAUTAM SODHI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-022-002/47
()
|
3311004000NRG24160120240728061
|
16/01/2024
|
SUKAY
|
3311004WL080060
|
SUKAY
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230780
|
|
SUKAY VADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-022-002/1
()
|
3311004000NRG24160120240728045
|
16/01/2024
|
GHARDVE
|
3311004WL080060
|
GHARDVE
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230763
|
|
Miss. GHADAVE WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-002/1
()
|
3311004000NRG24160120240728046
|
16/01/2024
|
Rambati
|
3311004WL080060
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230768
|
|
Miss. RAMBATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-002/30
()
|
3311004000NRG24160120240728052
|
16/01/2024
|
Sonari
|
3311004WL080060
|
Sonari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230772
|
|
Mrs. SONARI BAI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-002/37
()
|
3311004000NRG24160120240728054
|
16/01/2024
|
RASO
|
3311004WL080060
|
RASO
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230760
|
|
Miss. RASO VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-022-002/4
()
|
3311004000NRG24160120240728056
|
16/01/2024
|
Bharat
|
3311004WL080060
|
Bharat
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230774
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-022-002/42
()
|
3311004000NRG24160120240728057
|
16/01/2024
|
Baiju
|
3311004WL080060
|
Baiju
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230759
|
|
Mr. BAIJU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-022-002/42
()
|
3311004000NRG24160120240728059
|
16/01/2024
|
RAMESH
|
3311004WL080060
|
RAMESH
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230765
|
|
Shri RAMESH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-022-002/42
()
|
3311004000NRG24160120240728058
|
16/01/2024
|
Raso
|
3311004WL080060
|
Raso
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230758
|
|
Mrs. RASO SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-022-002/46
()
|
3311004000NRG24160120240728060
|
16/01/2024
|
MINABAI
|
3311004WL080060
|
MINABAI
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230757
|
|
Mrs. MINABAI SHRIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-022-002/47
()
|
3311004000NRG24160120240728062
|
16/01/2024
|
Rambati
|
3311004WL080060
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230764
|
|
Miss. RAMBATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-002/56
()
|
3311004000NRG24160120240728065
|
16/01/2024
|
Ombati
|
3311004WL080060
|
Ombati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230778
|
|
Miss. OMBATI YADAV S/O LACHHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-022-002/56
()
|
3311004000NRG24160120240728064
|
16/01/2024
|
Rajnath
|
3311004WL080060
|
Rajnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230777
|
|
RAJNATH YADAV
|
CANARA BANK(508532)
|
|
15
|
Narayanpur
|
CH-11-004-022-002/8
()
|
3311004000NRG24160120240728067
|
16/01/2024
|
Sonaru
|
3311004WL080060
|
Sonaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230769
|
|
Mr. SONARU RAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-022-002/8
()
|
3311004000NRG24160120240728068
|
16/01/2024
|
Sudhni
|
3311004WL080060
|
Sudhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230770
|
|
Miss. SUDNI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-022-003/87
()
|
3311004000NRG24160120240728069
|
16/01/2024
|
LALSU
|
3311004WL080060
|
LALSU
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230762
|
|
Mr. LALSU VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-022-003/87
()
|
3311004000NRG24160120240728070
|
16/01/2024
|
RAMBATI
|
3311004WL080060
|
RAMBATI
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230775
|
|
Mrs. RAMBATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-022-004/123
()
|
3311004000NRG24160120240728072
|
16/01/2024
|
Sukhyarin
|
3311004WL080060
|
Sukhyarin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230766
|
|
Miss. SUKHYARIN WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-022-004/129
()
|
3311004000NRG24160120240728075
|
16/01/2024
|
Laxmi
|
3311004WL080060
|
Laxmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230771
|
|
Miss. LAXMI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-022-004/155
()
|
3311004000NRG24160120240728076
|
16/01/2024
|
Chmanti
|
3311004WL080060
|
Chmanti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230773
|
|
Miss. CHAMNTI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-022-004/53
()
|
3311004000NRG24160120240728078
|
16/01/2024
|
Pradeep
|
3311004WL080060
|
Pradeep
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230761
|
|
Master PRADEEP VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-022-004/91
()
|
3311004000NRG24160120240728079
|
16/01/2024
|
Budhni
|
3311004WL080060
|
Budhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230767
|
|
Miss. BUDHANI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-022-002/1
()
|
3311004000NRG24160120240728047
|
16/01/2024
|
Sukhbati
|
3311004WL080060
|
Sukhbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230783
|
|
SUKHWATI VADDE D/O RAMSINGH WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-022-002/38
()
|
3311004000NRG24160120240728055
|
16/01/2024
|
Mahri
|
3311004WL080060
|
Mahri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230782
|
|
MAHARI SALAM W/O SUNDAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-022-004/122
()
|
3311004000NRG24160120240728071
|
16/01/2024
|
Santoshi Nag
|
3311004WL080060
|
Santoshi Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230785
|
|
SANTOSHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-022-004/53
()
|
3311004000NRG24160120240728077
|
16/01/2024
|
Dassu
|
3311004WL080060
|
Dassu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230784
|
|
Mr. DASU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-022-002/6
()
|
3311004000NRG24160120240728066
|
16/01/2024
|
Sukmati
|
3311004WL080060
|
Sukmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230781
|
|
Miss. Sukamati Vadde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-022-002/52
()
|
3311004000NRG24160120240728063
|
16/01/2024
|
Pramila Salam
|
3311004WL080060
|
Pramila Salam
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789230776
|
|
Miss. PARMILA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|