|
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-11-004-042-003/163
()
|
3311004000NRG24030120240667276
|
03/01/2024
|
Mankay
|
3311004WL074205
|
Mankay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945171
|
|
MISS MANKAY NURETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/178
()
|
3311004000NRG24030120240667277
|
03/01/2024
|
Motiram
|
3311004WL074205
|
Motiram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945170
|
|
MOTI RAM WADDE SO MANNU RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/66
()
|
3311004000NRG24030120240667281
|
03/01/2024
|
Piyaram
|
3311004WL074205
|
Piyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945169
|
|
MR PIYA RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/101
()
|
3311004000NRG24030120240667273
|
03/01/2024
|
Gasiya
|
3311004WL074205
|
Gasiya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945174
|
|
GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/149
()
|
3311004000NRG24030120240667274
|
03/01/2024
|
Mainuram
|
3311004WL074205
|
Mainuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945167
|
|
Mr. MAINU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/190
()
|
3311004000NRG24030120240667278
|
03/01/2024
|
Dhaniram
|
3311004WL074205
|
Dhaniram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945165
|
|
MR DHANIRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/51
()
|
3311004000NRG24030120240667279
|
03/01/2024
|
Lalmati
|
3311004WL074205
|
Lalmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945173
|
|
MRS LALMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/62
()
|
3311004000NRG24030120240667280
|
03/01/2024
|
Motay
|
3311004WL074205
|
Motay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945168
|
|
MISS MOTAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/66
()
|
3311004000NRG24030120240667282
|
03/01/2024
|
Sukhmati
|
3311004WL074205
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945166
|
|
MRS SUKMATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-003/163
()
|
3311004000NRG24030120240667275
|
03/01/2024
|
Baliram
|
3311004WL074205
|
Baliram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945172
|
|
Mrs. BALI RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|