|
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-11-004-014-006/144
()
|
3311004000NRG24010220240803119
|
01/02/2024
|
Samit Karnga
|
3311004WL088265
|
Samit Karnga
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352544631
|
|
SAMIT KARANGA S O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-006/125
()
|
3311004000NRG24010220240803118
|
01/02/2024
|
Kotay
|
3311004WL088265
|
Kotay
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352544629
|
|
KOTAY VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-006/35
()
|
3311004000NRG24010220240803120
|
01/02/2024
|
bisaru
|
3311004WL088265
|
bisaru
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352544630
|
|
BISARU RAM VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-006/125
()
|
3311004000NRG24010220240803117
|
01/02/2024
|
Dasru
|
3311004WL088265
|
Dasru
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352544628
|
|
DASARU VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|