|
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-11-004-042-003/4
()
|
3311004000NRG24290920230485355
|
29/09/2023
|
Sukay
|
3311004WL047401
|
Sukay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739214
|
|
SUKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/79
()
|
3311004000NRG24290920230485357
|
29/09/2023
|
Sobay
|
3311004WL047401
|
Sobay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739208
|
|
MISS SOGAY W O JHITKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/107
()
|
3311004000NRG24290920230485349
|
29/09/2023
|
Rassu
|
3311004WL047401
|
Rassu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739207
|
|
MR RASSU VADDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/122
()
|
3311004000NRG24290920230485383
|
29/09/2023
|
Gassu
|
3311004WL047404
|
Gassu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739212
|
|
MR GHASSU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/122
()
|
3311004000NRG24290920230485384
|
29/09/2023
|
Lakhnadai
|
3311004WL047404
|
Lakhnadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739215
|
|
MRS LACHCHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/224
()
|
3311004000NRG24290920230485386
|
29/09/2023
|
Mahadai
|
3311004WL047404
|
Mahadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739217
|
|
MRS MAHADAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/224
()
|
3311004000NRG24290920230485385
|
29/09/2023
|
Pati
|
3311004WL047404
|
Pati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739206
|
|
PATTIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/25
()
|
3311004000NRG24290920230485351
|
29/09/2023
|
Mahanguram
|
3311004WL047401
|
Mahanguram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739209
|
|
MR MANHGU XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/25
()
|
3311004000NRG24290920230485350
|
29/09/2023
|
Sukli
|
3311004WL047401
|
Sukli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739213
|
|
MRS SUKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/37
()
|
3311004000NRG24290920230485352
|
29/09/2023
|
Desi
|
3311004WL047401
|
Desi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739205
|
|
DESHIRAM WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/37
()
|
3311004000NRG24290920230485353
|
29/09/2023
|
Rajo
|
3311004WL047401
|
Rajo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739211
|
|
MRS RANO WADDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/4
()
|
3311004000NRG24290920230485354
|
29/09/2023
|
Bajaru
|
3311004WL047401
|
Bajaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739216
|
|
MR BAJARU RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/79
()
|
3311004000NRG24290920230485356
|
29/09/2023
|
Jhitku
|
3311004WL047401
|
Jhitku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930739210
|
|
MR JHITKU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|