|
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-11-004-042-001/23
()
|
3311004000NRG24280320240973502
|
28/03/2024
|
Rambai
|
3311004WL113500
|
Rambai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076342
|
|
RAMBAI GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-042-001/24
()
|
3311004000NRG24280320240973503
|
28/03/2024
|
Subay
|
3311004WL113500
|
Subay
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892076345
|
|
SUBHAY
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-001/3
()
|
3311004000NRG24280320240973504
|
28/03/2024
|
Sukmi
|
3311004WL113500
|
Sukmi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076341
|
|
SUKHMI DUGGA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-001/31
()
|
3311004000NRG24280320240973506
|
28/03/2024
|
Gasni
|
3311004WL113500
|
Gasni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076343
|
|
Miss. GHASANI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-042-001/44
()
|
3311004000NRG24280320240973508
|
28/03/2024
|
Budhu
|
3311004WL113500
|
Budhu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892076344
|
|
Mr. BUDHU RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-001/1
()
|
3311004000NRG24280320240973488
|
28/03/2024
|
Gopebai
|
3311004WL113500
|
Gopebai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076340
|
|
Miss. GHOPE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-042-001/10
()
|
3311004000NRG24280320240973491
|
28/03/2024
|
Sambati
|
3311004WL113500
|
Sambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076334
|
|
Miss. SAMBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-042-001/12
()
|
3311004000NRG24280320240973496
|
28/03/2024
|
Sanjna Wadde
|
3311004WL113500
|
Sanjna Wadde
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892076333
|
|
Miss. SANJANA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-042-001/16
()
|
3311004000NRG24280320240973497
|
28/03/2024
|
Rambati
|
3311004WL113500
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076338
|
|
Miss. RAMBATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-042-001/23
()
|
3311004000NRG24280320240973501
|
28/03/2024
|
Bajay
|
3311004WL113500
|
Bajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076337
|
|
Miss. BAJAY BAI GAVDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-042-001/31
()
|
3311004000NRG24280320240973505
|
28/03/2024
|
Gadwa
|
3311004WL113500
|
Gadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892076339
|
|
Mr. GHADVA SHODI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-042-001/63
()
|
3311004000NRG24280320240973511
|
28/03/2024
|
Lachandai
|
3311004WL113500
|
Lachandai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076335
|
|
Miss. LACHCHANDAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-042-001/63
()
|
3311004000NRG24280320240973510
|
28/03/2024
|
Ramsay
|
3311004WL113500
|
Ramsay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076336
|
|
Shri RAMSAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-042-001/8
()
|
3311004000NRG24280320240973515
|
28/03/2024
|
Rasnu
|
3311004WL113500
|
Rasnu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892076332
|
|
RASNU WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-042-001/23
()
|
3311004000NRG24280320240973500
|
28/03/2024
|
Munni
|
3311004WL113500
|
Munni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892076349
|
|
Mrs. MUNNI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-042-001/8
()
|
3311004000NRG24280320240973514
|
28/03/2024
|
Jainge
|
3311004WL113500
|
Jainge
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076350
|
|
JAIGE BAI W/O CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-042-001/7
()
|
3311004000NRG24280320240973512
|
28/03/2024
|
Suday
|
3311004WL113500
|
Suday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076331
|
|
MRS SUDAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-042-001/4
()
|
3311004000NRG24280320240973507
|
28/03/2024
|
Dansay
|
3311004WL113500
|
Dansay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892076346
|
|
DHANASAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-042-001/5
()
|
3311004000NRG24280320240973509
|
28/03/2024
|
Sukhiyarin
|
3311004WL113500
|
Sukhiyarin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076347
|
|
SUKHYARI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-042-001/7
()
|
3311004000NRG24280320240973513
|
28/03/2024
|
Rajkumari Mandavi
|
3311004WL113500
|
Rajkumari Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892076348
|
|
Miss. RAJKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|