|
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-11-004-018-001/127
()
|
3311004000NRG23130120230605058
|
16/01/2023
|
Surendra
|
3311004WL0049114
|
Surendra
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305037
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-001/111
()
|
3311004000NRG23130120230605055
|
16/01/2023
|
Mahri
|
3311004WL0049114
|
Mahri
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305031
|
|
MRS MAHRIBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/112
()
|
3311004000NRG23130120230605057
|
16/01/2023
|
Sonbatti
|
3311004WL0049114
|
Sonbatti
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129305036
|
|
MRS SANBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/112
()
|
3311004000NRG23130120230605056
|
16/01/2023
|
Umesh
|
3311004WL0049114
|
Umesh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305039
|
|
Mr. UMESH . MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/178
()
|
3311004000NRG23130120230605059
|
16/01/2023
|
Somaru
|
3311004WL0049114
|
Somaru
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305035
|
|
MR SOMARU NETAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/225
()
|
3311004000NRG23130120230605060
|
16/01/2023
|
Somnath
|
3311004WL0049114
|
Somnath
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305032
|
|
Mr. SOMNATH UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/275
()
|
3311004000NRG23130120230605061
|
16/01/2023
|
Rajni Bai
|
3311004WL0049114
|
Rajni Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305029
|
|
MRS RAJNI SALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/278
()
|
3311004000NRG23130120230605062
|
16/01/2023
|
Bajni
|
3311004WL0049114
|
Bajni
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129305030
|
|
MRS BAJNI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/29
()
|
3311004000NRG23130120230605064
|
16/01/2023
|
Mayni
|
3311004WL0049114
|
Mayni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305040
|
|
MISS MAYNI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/316
()
|
3311004000NRG23130120230605065
|
16/01/2023
|
Mungli bai
|
3311004WL0049114
|
Mungli bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305041
|
|
MISS MUGLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/320
()
|
3311004000NRG23130120230605066
|
16/01/2023
|
Ranika
|
3311004WL0049114
|
Ranika
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305042
|
|
MISS RANIKA RANIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/325
()
|
3311004000NRG23130120230605067
|
16/01/2023
|
Sukli
|
3311004WL0049114
|
Sukli
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305034
|
|
MISS SUKLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-018-001/60
()
|
3311004000NRG23130120230605068
|
16/01/2023
|
Dumdi Bai
|
3311004WL0049114
|
Dumdi Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305038
|
|
MISS GHUMDHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-018-001/81
()
|
3311004000NRG23130120230605070
|
16/01/2023
|
Ayte
|
3311004WL0049114
|
Ayte
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305043
|
|
MR AYTE NETAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-001/81
()
|
3311004000NRG23130120230605069
|
16/01/2023
|
Kole Bai
|
3311004WL0049114
|
Kole Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129305033
|
|
MISS KOLE BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-018-001/278
()
|
3311004000NRG23130120230605063
|
16/01/2023
|
Rajbati Mandavi
|
3311004WL0049114
|
Rajbati Mandavi
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129305044
|
|
MR RAJBATI RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|