|
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-11-004-019-003/107
()
|
3311004000NRG24291220230648704
|
29/12/2023
|
Gopal
|
3311004WL072544
|
Gopal
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738557563
|
|
GOPAL RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/107
()
|
3311004000NRG24291220230648705
|
29/12/2023
|
rAMBATI
|
3311004WL072544
|
rAMBATI
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738557568
|
|
Mrs. RAMBATI BAI DUGGA WO GOPAL DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/194
()
|
3311004000NRG24291220230648710
|
29/12/2023
|
Chandrika
|
3311004WL072544
|
Chandrika
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738557565
|
|
Mr. CHANDRIKA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24291220230648712
|
29/12/2023
|
Jainti
|
3311004WL072544
|
Jainti
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738557566
|
|
Mrs. JAYANTI MNADAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24291220230648711
|
29/12/2023
|
Sahdev
|
3311004WL072544
|
Sahdev
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738557569
|
|
Mr. SAHDEV MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/474
()
|
3311004000NRG24291220230648713
|
29/12/2023
|
Rajauram
|
3311004WL072544
|
Rajauram
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738557564
|
|
Mr. RAJU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-019-003/107
()
|
3311004000NRG24291220230648706
|
29/12/2023
|
Sunil
|
3311004WL072544
|
Sunil
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738557567
|
|
SUNIL S O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|