|
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-11-004-038-002/126
()
|
3311004000NRG24070320240916119
|
07/03/2024
|
Vandna
|
3311004WL104123
|
Vandna
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922811346
|
|
VANDANA KACHLAM D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-002/39
()
|
3311004000NRG24070320240916122
|
07/03/2024
|
Seema
|
3311004WL104123
|
Seema
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922811344
|
|
SEEMA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-002/46
()
|
3311004000NRG24070320240916126
|
07/03/2024
|
Pilabatti
|
3311004WL104123
|
Pilabatti
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922811350
|
|
PILABATI KULDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-002/123
()
|
3311004000NRG24070320240916118
|
07/03/2024
|
Bhudhyarin
|
3311004WL104123
|
Bhudhyarin
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922811347
|
|
BUDHYARI W/O BILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-002/46
()
|
3311004000NRG24070320240916127
|
07/03/2024
|
Ranoti
|
3311004WL104123
|
Ranoti
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922811348
|
|
RANOTI BAI W/O SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-002/62
()
|
3311004000NRG24070320240916128
|
07/03/2024
|
Kamlo
|
3311004WL104123
|
Kamlo
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922811349
|
|
KAMLO BAI W/O LACHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-002/64
()
|
3311004000NRG24070320240916129
|
07/03/2024
|
Jaysingh
|
3311004WL104123
|
Jaysingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922811345
|
|
JAISINGH S/O MANGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-002/25
()
|
3311004000NRG24070320240916120
|
07/03/2024
|
Suman Gawde
|
3311004WL104123
|
Suman Gawde
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922811342
|
|
MISS SUMAN GAWDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-038-002/36
()
|
3311004000NRG24070320240916121
|
07/03/2024
|
Sushila Gawade
|
3311004WL104123
|
Sushila Gawade
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922811343
|
|
SUSHILA GAVDE D/O BAIJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|