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-11-004-014-004/61 ()
|
3311004000NRG24290220240895229
|
29/02/2024
|
Sudani Wadde
|
3311004WL101042
|
Sudani Wadde
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932067295
|
|
SUDANI WADDE
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-014-004/61 ()
|
3311004000NRG24290220240895230
|
29/02/2024
|
Umesh Kumar Wadde
|
3311004WL101042
|
Umesh Kumar Wadde
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932067294
|
|
MR UMESH KUMAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-004/42 ()
|
3311004000NRG24290220240895226
|
29/02/2024
|
Meiyan ibai
|
3311004WL101042
|
Meiyan ibai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932067292
|
|
MAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-18-004-063-004/52 ()
|
3311004000NRG24290220240895232
|
29/02/2024
|
Rajni
|
3311004WL101042
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932067296
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-004/42 ()
|
3311004000NRG24290220240895225
|
29/02/2024
|
Sudu Ram
|
3311004WL101042
|
Sudu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932067291
|
|
MR SUDU RAM KARNGA
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-014-004/65 ()
|
3311004000NRG24290220240895231
|
29/02/2024
|
Fulwati Karanga
|
3311004WL101042
|
Fulwati Karanga
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932067293
|
|
PHULVATI KARANGA DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|