|
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-11-004-014-003/25
()
|
3311004000NRG24210220240869552
|
21/02/2024
|
Mahadai
|
3311004WL097390
|
Mahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759299
|
|
Mrs. Mahadai Mahadai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24210220240869545
|
21/02/2024
|
Bulku
|
3311004WL097390
|
Bulku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759301
|
|
BULKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24210220240869546
|
21/02/2024
|
Sukay Wadde
|
3311004WL097390
|
Sukay Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759307
|
|
SUKAY WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/17
()
|
3311004000NRG24210220240869547
|
21/02/2024
|
Manay
|
3311004WL097390
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759302
|
|
MANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24210220240869549
|
21/02/2024
|
Ghasni
|
3311004WL097390
|
Ghasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759304
|
|
GHASNI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/28
()
|
3311004000NRG24210220240869553
|
21/02/2024
|
Kamlesh
|
3311004WL097390
|
Kamlesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759306
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24210220240869555
|
21/02/2024
|
kamdai
|
3311004WL097390
|
kamdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759305
|
|
KAMDAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24210220240869559
|
21/02/2024
|
Suman
|
3311004WL097390
|
Suman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759303
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-003/6
()
|
3311004000NRG24210220240869557
|
21/02/2024
|
Fagni
|
3311004WL097390
|
Fagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759296
|
|
FAGNI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24210220240869558
|
21/02/2024
|
budsihg
|
3311004WL097390
|
budsihg
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759297
|
|
MASTER BUDH SINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24210220240869554
|
21/02/2024
|
Bijau
|
3311004WL097390
|
Bijau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759300
|
|
BIJAU RAM SO VATTE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24210220240869556
|
21/02/2024
|
Saitram
|
3311004WL097390
|
Saitram
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927759298
|
|
SAITRAM VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|