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-11-004-042-003/23 ()
|
3311004000NRG24100720230428185
|
10/07/2023
|
janoti
|
3311004WL034817
|
janoti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247979
|
|
JANOTI
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-042-003/41 ()
|
3311004000NRG24100720230428188
|
10/07/2023
|
Geeta
|
3311004WL034818
|
Geeta
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247986
|
|
GEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/223 ()
|
3311004000NRG24100720230428189
|
10/07/2023
|
Souder
|
3311004WL034819
|
Souder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247980
|
|
MR SOUDER WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/107 ()
|
3311004000NRG24100720230428194
|
10/07/2023
|
Rassu
|
3311004WL034821
|
Rassu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247983
|
|
MR RASSU VADDE
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-042-003/223 ()
|
3311004000NRG24100720230428190
|
10/07/2023
|
Mahri
|
3311004WL034819
|
Mahri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247982
|
|
MRS MAHRI WADDE
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-042-003/23 ()
|
3311004000NRG24100720230428186
|
10/07/2023
|
Lachanti
|
3311004WL034817
|
Lachanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247985
|
|
MRS LACHCHHNDEE JAYLAL
|
STATE BANK OF INDIA(508548)
|
7
|
Narayanpur
|
CH-11-004-042-003/41 ()
|
3311004000NRG24100720230428187
|
10/07/2023
|
Siyabati
|
3311004WL034818
|
Siyabati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247984
|
|
SIYABATTI W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-042-003/90 ()
|
3311004000NRG24100720230428196
|
10/07/2023
|
janki
|
3311004WL034822
|
janki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247978
|
|
MRS JANKI POTAI
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-042-003/90 ()
|
3311004000NRG24100720230428195
|
10/07/2023
|
Jugdhar
|
3311004WL034822
|
Jugdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247981
|
|
MR JUGDER RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|