|
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-11-004-017-002/199
()
|
3311004000NRG24111220230566478
|
11/12/2023
|
Parmila
|
3311004WL064158
|
Parmila
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661980448
|
|
PRAMILA W/O RAM LAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-017-002/202
()
|
3311004000NRG24111220230566480
|
11/12/2023
|
Rambai
|
3311004WL064158
|
Rambai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661980449
|
|
RAMBAI W/O RAMESH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-002/202
()
|
3311004000NRG24111220230566479
|
11/12/2023
|
Ramesh
|
3311004WL064158
|
Ramesh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661980450
|
|
RAMESH UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-002/195
()
|
3311004000NRG24111220230566477
|
11/12/2023
|
Rasay
|
3311004WL064158
|
Rasay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661980445
|
|
MISS RASAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-002/52
()
|
3311004000NRG24111220230566491
|
11/12/2023
|
Bhuvan Prashad
|
3311004WL064158
|
Bhuvan Prashad
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661980446
|
|
BUWAN PRASAD SONWANI S/O ROHI DAS SONWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-002/293
()
|
3311004000NRG24111220230566488
|
11/12/2023
|
Ghadve
|
3311004WL064158
|
Ghadve
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661980447
|
|
Miss. GHADVE SALAM DO PUNAURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|