|
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-11-004-024-011/44-A
()
|
3311004000NRG23200620220064477
|
20/06/2022
|
Mehtar
|
3311004WL0003783
|
Mehtar
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
25/06/2022
|
|
2486987310
|
|
Mr. MEHTTAR WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-024-011/44-A
()
|
3311004000NRG23200620220064479
|
20/06/2022
|
Mehtar
|
3311004WL0003783
|
Mehtar
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
25/06/2022
|
|
2486987311
|
|
Mr. MEHTTAR WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-024-011/44-A
()
|
3311004000NRG23200620220064480
|
20/06/2022
|
Sukday
|
3311004WL0003783
|
Sukday
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
25/06/2022
|
|
2486987309
|
|
Miss. SUKDAY WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-024-011/44-A
()
|
3311004000NRG23200620220064478
|
20/06/2022
|
Sukday
|
3311004WL0003783
|
Sukday
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
25/06/2022
|
|
2486987308
|
|
Miss. SUKDAY WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-035-003/38
()
|
3311004000NRG23080620220055367
|
20/06/2022
|
Ramji
|
3311004WL0003169
|
Ramji
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486987315
|
|
Mr. RAMJI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-024-011/43-A
()
|
3311004000NRG23200620220064474
|
20/06/2022
|
Ramder
|
3311004WL0003783
|
Ramder
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
26/06/2022
|
|
2486987312
|
|
RAMDER S/O AITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-024-011/43-A
()
|
3311004000NRG23200620220064476
|
20/06/2022
|
Ramder
|
3311004WL0003783
|
Ramder
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486987314
|
|
RAMDER S/O AITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-024-011/43-A
()
|
3311004000NRG23200620220064475
|
20/06/2022
|
Sonibai
|
3311004WL0003783
|
Sonibai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486987313
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|