|
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
|
MUNGELI
|
CH-01-022-002-001/303-B
()
|
3301022000NRG25010520240475050
|
02/05/2024
|
MANISH PATEL
|
3301022WL009714
|
MANISH PATEL
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
08/05/2024
|
|
3858118174
|
|
MANISH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNGELI
|
CH-01-022-002-001/35-A
()
|
3301022000NRG25010520240475051
|
02/05/2024
|
devprasad gendale
|
3301022WL009714
|
devprasad gendale
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
08/05/2024
|
|
3858118173
|
|
DEVPRASAD GENDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGELI
|
CH-01-022-002-001/35-B
()
|
3301022000NRG25010520240475053
|
02/05/2024
|
MADHURI GENDALE
|
3301022WL009714
|
MADHURI GENDALE
|
00354
|
PUNB0130300
|
500
|
500
|
Processed
|
08/05/2024
|
|
3858118175
|
|
Ms. MADHURI PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNGELI
|
CH-01-022-002-001/35-B
()
|
3301022000NRG25010520240475054
|
02/05/2024
|
SONALI GENDALE
|
3301022WL009714
|
SONALI GENDALE
|
00354
|
PUNB0130300
|
500
|
500
|
Processed
|
08/05/2024
|
|
3858118172
|
|
SONALI GENDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGELI
|
CH-01-022-002-001/390
()
|
3301022000NRG25010520240475055
|
02/05/2024
|
kamla
|
3301022WL009714
|
kamla
|
00354
|
PUNB0130300
|
500
|
500
|
Processed
|
08/05/2024
|
|
3858118176
|
|
KALAM S/O BAJRAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGELI
|
CH-01-022-002-001/390
()
|
3301022000NRG25010520240475056
|
02/05/2024
|
lalita
|
3301022WL009714
|
lalita
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
08/05/2024
|
|
3858118171
|
|
LALITA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGELI
|
CH-01-022-002-001/390-A
()
|
3301022000NRG25010520240475057
|
02/05/2024
|
RAJAK PATRE
|
3301022WL009714
|
RAJAK PATRE
|
00354
|
PUNB0130300
|
500
|
500
|
Processed
|
08/05/2024
|
|
3858118177
|
|
RAJAK PATRE S/O SRIKAPUR PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGELI
|
CH-01-022-002-001/4
()
|
3301022000NRG25010520240475058
|
02/05/2024
|
mukesh
|
3301022WL009714
|
mukesh
|
00354
|
PUNB0130300
|
500
|
500
|
Processed
|
08/05/2024
|
|
3858118179
|
|
MUKESH DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGELI
|
CH-01-022-002-001/4-A
()
|
3301022000NRG25010520240475059
|
02/05/2024
|
HITESH DAYAL
|
3301022WL009714
|
HITESH DAYAL
|
00354
|
PUNB0130300
|
500
|
500
|
Processed
|
08/05/2024
|
|
3858118178
|
|
HITESH DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
MUNGELI
|
CH-01-022-002-001/35-A
()
|
3301022000NRG25010520240475052
|
02/05/2024
|
lata gendale
|
3301022WL009714
|
lata gendale
|
00415
|
SBIN0010833
|
600
|
600
|
Processed
|
08/05/2024
|
|
3858118170
|
|
MRS LATA GENDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|