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 ()
|
3311004000NRG24040520230133744
|
04/05/2023
|
Amrita
|
3311004WL010343
|
Amrita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482826924
|
|
AMRITA GAVDE D/O-VIJAY KUMAR GAVDE
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-038-002/126 ()
|
3311004000NRG24040520230133745
|
04/05/2023
|
Vandna
|
3311004WL010343
|
Vandna
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482826921
|
|
VANDANA KACHLAM D/O LATE DWARIKA KACHLAM
|
BANK OF BARODA(606985)
|
3
|
Narayanpur
|
CH-11-004-038-002/91 ()
|
3311004000NRG24040520230133747
|
04/05/2023
|
Laxkminath
|
3311004WL010343
|
Laxkminath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482826922
|
|
LAKSHMINATH GAVDE S/O- SOHAN GAVDE
|
BANK OF BARODA(606985)
|
4
|
Narayanpur
|
CH-11-004-038-003/21 ()
|
3311004000NRG24040520230133748
|
04/05/2023
|
Samdas
|
3311004WL010343
|
Samdas
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482826923
|
|
Mr. SAMDAS NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-002/41 ()
|
3311004000NRG24040520230133746
|
04/05/2023
|
Rajendri
|
3311004WL010343
|
Rajendri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482826920
|
|
RAJENDRARIBAI W/O JHURURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|