|
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-11-004-019-003/102
()
|
3311004000NRG24291220230648621
|
29/12/2023
|
Ramdai
|
3311004WL072538
|
Ramdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332901
|
|
Mr. RAM DAI GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/124
()
|
3311004000NRG24291220230648622
|
29/12/2023
|
Sukay
|
3311004WL072538
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332900
|
|
Mrs. SUKAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/17
()
|
3311004000NRG24291220230648623
|
29/12/2023
|
Chaituram
|
3311004WL072538
|
Chaituram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332899
|
|
Mr. CHAITU RAM KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/360
()
|
3311004000NRG24291220230648624
|
29/12/2023
|
Sahadai
|
3311004WL072538
|
Sahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332905
|
|
Mrs. SAHDAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/373
()
|
3311004000NRG24291220230648625
|
29/12/2023
|
Motay
|
3311004WL072538
|
Motay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332894
|
|
Mrs. MOTAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/376
()
|
3311004000NRG24291220230648627
|
29/12/2023
|
Bajay
|
3311004WL072538
|
Bajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332908
|
|
Mrs. BAJAY BAI GAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/376
()
|
3311004000NRG24291220230648626
|
29/12/2023
|
Ramkumar
|
3311004WL072538
|
Ramkumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332904
|
|
Mr. RAMKUMAR GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/393
()
|
3311004000NRG24291220230648628
|
29/12/2023
|
Bajaru
|
3311004WL072538
|
Bajaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332897
|
|
Mr. BAJARU RAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/409
()
|
3311004000NRG24291220230648629
|
29/12/2023
|
Mangdu
|
3311004WL072538
|
Mangdu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332898
|
|
MAGANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/479
()
|
3311004000NRG24291220230648630
|
29/12/2023
|
Sukma
|
3311004WL072538
|
Sukma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332896
|
|
Mrs. SUKMA WO LACHHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/479
()
|
3311004000NRG24291220230648631
|
29/12/2023
|
Sukmi
|
3311004WL072538
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332906
|
|
Mrs. SUKMI WO CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-019-003/489
()
|
3311004000NRG24291220230648633
|
29/12/2023
|
Mungay
|
3311004WL072538
|
Mungay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332907
|
|
MUGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-019-003/485
()
|
3311004000NRG24291220230648632
|
29/12/2023
|
Rajay
|
3311004WL072538
|
Rajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332895
|
|
MRS RAJAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-019-003/101
()
|
3311004000NRG24291220230648620
|
29/12/2023
|
Shayambati
|
3311004WL072538
|
Shayambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332903
|
|
RAJANTIN USENDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-019-003/50
()
|
3311004000NRG24291220230648634
|
29/12/2023
|
Jamni
|
3311004WL072538
|
Jamni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735332902
|
|
JAMNI SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|