|
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-11-004-019-003/102
()
|
3311004000NRG23230620220073542
|
23/06/2022
|
Mangtebai
|
3311004WL0004299
|
Mangtebai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560965738
|
|
MANGTE BAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/102
()
|
3311004000NRG23230620220073543
|
23/06/2022
|
Ramdai
|
3311004WL0004299
|
Ramdai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560965739
|
|
Mrs. RAM DAI GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/17
()
|
3311004000NRG23230620220073546
|
23/06/2022
|
Chaituram
|
3311004WL0004299
|
Chaituram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560965742
|
|
Mr. CHAITU RAM KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/17
()
|
3311004000NRG23230620220073545
|
23/06/2022
|
Ranoti
|
3311004WL0004299
|
Ranoti
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560965741
|
|
Mrs. RANOTI BAI KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG23230620220073557
|
23/06/2022
|
Gadwa
|
3311004WL0004299
|
Gadwa
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560965740
|
|
Mr. GHADWA RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|