|
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-11-004-017-002/205
()
|
3311004000NRG23160820220196980
|
16/08/2022
|
Aasbati
|
3311004WL0014010
|
Aasbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/08/2022
|
|
4120947613
|
A/c Blocked or Frozen
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-002/205
()
|
3311004000NRG23160820220196981
|
16/08/2022
|
Aasbati
|
3311004WL0014010
|
Aasbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/08/2022
|
|
4120947614
|
A/c Blocked or Frozen
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-002/205
()
|
3311004000NRG23160820220196982
|
16/08/2022
|
Aasbati
|
3311004WL0014010
|
Aasbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/08/2022
|
|
4120947615
|
A/c Blocked or Frozen
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-002/223
()
|
3311004000NRG23160820220197236
|
16/08/2022
|
Deshiram
|
3311004WL0014052
|
Deshiram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120947616
|
|
Deshiram
|
()
|
|
5
|
Narayanpur
|
CH-11-004-017-002/223
()
|
3311004000NRG23160820220197238
|
16/08/2022
|
Deshiram
|
3311004WL0014052
|
Deshiram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120947617
|
|
Deshiram
|
()
|
|
6
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23160820220196983
|
16/08/2022
|
Somaru
|
3311004WL0014010
|
Somaru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/08/2022
|
|
4120947608
|
A/c Blocked or Frozen
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23160820220196984
|
16/08/2022
|
Somaru
|
3311004WL0014010
|
Somaru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/08/2022
|
|
4120947609
|
A/c Blocked or Frozen
|
|
|
|
8
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23160820220196985
|
16/08/2022
|
Somaru
|
3311004WL0014010
|
Somaru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/08/2022
|
|
4120947610
|
A/c Blocked or Frozen
|
|
|
|
9
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23160820220196986
|
16/08/2022
|
Somaru
|
3311004WL0014010
|
Somaru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/08/2022
|
|
4120947611
|
A/c Blocked or Frozen
|
|
|
|
10
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23160820220196987
|
16/08/2022
|
Somaru
|
3311004WL0014010
|
Somaru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/08/2022
|
|
4120947612
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-017-002/215
()
|
3311004000NRG23160820220197235
|
16/08/2022
|
Mohan
|
3311004WL0014052
|
Mohan
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120947619
|
|
MR MOHAN RAM KAWDE
|
()
|
|
12
|
Narayanpur
|
CH-11-004-017-002/215
()
|
3311004000NRG23160820220197237
|
16/08/2022
|
Mohan
|
3311004WL0014052
|
Mohan
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120947618
|
|
MR MOHAN RAM KAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|