|
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-18-004-063-004/53
()
|
3311004000NRG24261020230510328
|
26/10/2023
|
Lachhan
|
3311004WL054275
|
Lachhan
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336595643
|
|
LACHHAN VADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-18-004-063-004/53
()
|
3311004000NRG24261020230510329
|
26/10/2023
|
Raini
|
3311004WL054275
|
Raini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336595645
|
|
RAINI VADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-003/7
()
|
3311004000NRG24261020230510324
|
26/10/2023
|
Kajju
|
3311004WL054272
|
Kajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336595647
|
|
Mr. KAJJOO RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/7
()
|
3311004000NRG24261020230510323
|
26/10/2023
|
Mohnti
|
3311004WL054272
|
Mohnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336595644
|
|
MOHNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/7
()
|
3311004000NRG24261020230510325
|
26/10/2023
|
Rukay
|
3311004WL054272
|
Rukay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336595646
|
|
RUKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|