|
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-11-004-038-002/121
()
|
3311004000NRG24210620230372689
|
21/06/2023
|
Amrita
|
3311004WL029689
|
Amrita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713221
|
|
AMRITA GAVDE D/O-VIJAY KUMAR GAVDE
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-038-002/126
()
|
3311004000NRG24210620230372690
|
21/06/2023
|
Vandna
|
3311004WL029689
|
Vandna
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713225
|
|
VANDANA KACHLAM D/O LATE DWARIKA KACHLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-002/18
()
|
3311004000NRG24210620230372691
|
21/06/2023
|
Sukarbati
|
3311004WL029689
|
Sukarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713222
|
|
SUKARABATI JAVADE W/O RAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-002/41
()
|
3311004000NRG24210620230372692
|
21/06/2023
|
Rajendri
|
3311004WL029689
|
Rajendri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713223
|
|
RAJENDRARIBAI W/O JHURURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/6
()
|
3311004000NRG24210620230372693
|
21/06/2023
|
Parvati Nag
|
3311004WL029689
|
Parvati Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713224
|
|
PARVATI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|