|
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-11-004-042-003/175
()
|
3311004000NRG24060920230468781
|
06/09/2023
|
Dhansingh
|
3311004WL043130
|
Dhansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763239405
|
|
MR DHANSINGH VADDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/175
()
|
3311004000NRG24060920230468782
|
06/09/2023
|
Manmati
|
3311004WL043130
|
Manmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763239404
|
|
MRS MANTI VADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/178
()
|
3311004000NRG24060920230468783
|
06/09/2023
|
Motiram
|
3311004WL043130
|
Motiram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763239406
|
|
MOTI RAM WADDE SO MANNU RAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/10
()
|
3311004000NRG24060920230468780
|
06/09/2023
|
Siyaram
|
3311004WL043130
|
Siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763239408
|
|
MR SIYARAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/195
()
|
3311004000NRG24060920230468784
|
06/09/2023
|
Siyabati
|
3311004WL043130
|
Siyabati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763239407
|
|
MRS SIYABATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|