|
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-11-004-038-006/235
()
|
3311004000NRG24280420230100827
|
28/04/2023
|
Balsay Potai
|
3311004WL007720
|
Balsay Potai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440188000
|
|
BALSAY S/O GANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24280420230100828
|
28/04/2023
|
Sanbati Potai
|
3311004WL007720
|
Sanbati Potai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440188001
|
|
SANMATI BAI W/O BALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/237
()
|
3311004000NRG24280420230100829
|
28/04/2023
|
Lalsay Vadde
|
3311004WL007720
|
Lalsay Vadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440187999
|
|
LALSAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/41
()
|
3311004000NRG24280420230100830
|
28/04/2023
|
Fulma
|
3311004WL007720
|
Fulma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440188002
|
|
MRS PHOOLMA WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-006/44
()
|
3311004000NRG24280420230100832
|
28/04/2023
|
Dasri Bai
|
3311004WL007720
|
Dasri Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440187998
|
|
MRS DASHARI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|