|
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-11-004-038-006/240
()
|
3311004000NRG24120620230325774
|
12/06/2023
|
Jainibai
|
3311004WL025595
|
Jainibai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437042633
|
|
Miss. JAYNI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/61
()
|
3311004000NRG24120620230325789
|
12/06/2023
|
Rano
|
3311004WL025595
|
Rano
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437042634
|
|
Mrs. RANO WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24120620230325769
|
12/06/2023
|
Balsay Potai
|
3311004WL025595
|
Balsay Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042643
|
|
BALSAY S/O GANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24120620230325770
|
12/06/2023
|
Sanbati Potai
|
3311004WL025595
|
Sanbati Potai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437042644
|
|
SANMATI BAI W/O BALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/237
()
|
3311004000NRG24120620230325771
|
12/06/2023
|
Lalsay Vadde
|
3311004WL025595
|
Lalsay Vadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042635
|
|
LALSAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/41
()
|
3311004000NRG24120620230325775
|
12/06/2023
|
Fulma
|
3311004WL025595
|
Fulma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042645
|
|
MRS PHOOLMA WADDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/41
()
|
3311004000NRG24120620230325776
|
12/06/2023
|
Sulma
|
3311004WL025595
|
Sulma
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437042646
|
|
SULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/42
()
|
3311004000NRG24120620230325779
|
12/06/2023
|
Malmati
|
3311004WL025595
|
Malmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042640
|
|
MALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/42
()
|
3311004000NRG24120620230325778
|
12/06/2023
|
Ramsila
|
3311004WL025595
|
Ramsila
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437042641
|
|
RAMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/42
()
|
3311004000NRG24120620230325777
|
12/06/2023
|
Samnath
|
3311004WL025595
|
Samnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042637
|
|
SAMNATH S/O GHANDORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/45
()
|
3311004000NRG24120620230325780
|
12/06/2023
|
Sukhram
|
3311004WL025595
|
Sukhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042636
|
|
SUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/56
()
|
3311004000NRG24120620230325783
|
12/06/2023
|
Ramshing Mandavi
|
3311004WL025595
|
Ramshing Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042638
|
|
RAM SINGH S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/57
()
|
3311004000NRG24120620230325785
|
12/06/2023
|
Rajonti
|
3311004WL025595
|
Rajonti
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437042647
|
|
RAJONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-006/57
()
|
3311004000NRG24120620230325784
|
12/06/2023
|
Sukman
|
3311004WL025595
|
Sukman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042639
|
|
SUKHMAN S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-006/60
()
|
3311004000NRG24120620230325787
|
12/06/2023
|
Jugbati Kavade
|
3311004WL025595
|
Jugbati Kavade
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042648
|
|
MS JUGBATI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-038-006/61
()
|
3311004000NRG24120620230325788
|
12/06/2023
|
Mahngu Ram
|
3311004WL025595
|
Mahngu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042642
|
|
MAHNGU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-038-006/237
()
|
3311004000NRG24120620230325772
|
12/06/2023
|
Sukhya
|
3311004WL025595
|
Sukhya
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437042631
|
|
MRS SUKHYA POTAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-038-006/45
()
|
3311004000NRG24120620230325781
|
12/06/2023
|
Sonay Bai
|
3311004WL025595
|
Sonay Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437042632
|
|
MRS SONAY BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|