|
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-11-004-038-006/25
()
|
3311004000NRG24260320240963167
|
26/03/2024
|
Ramnath
|
3311004WL111845
|
Ramnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891827039
|
|
RAMNATH VADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/40
()
|
3311004000NRG24260320240963168
|
26/03/2024
|
Dulsay
|
3311004WL111845
|
Dulsay
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891827040
|
|
DALSAY SO MANKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-006/61
()
|
3311004000NRG24260320240963172
|
26/03/2024
|
Rano
|
3311004WL111845
|
Rano
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891827036
|
|
Mrs. RANO WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-006/56
()
|
3311004000NRG24260320240963170
|
26/03/2024
|
Ramshing Mandavi
|
3311004WL111845
|
Ramshing Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891827037
|
|
RAM SINGH S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/61
()
|
3311004000NRG24260320240963171
|
26/03/2024
|
Mahngu Ram
|
3311004WL111845
|
Mahngu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891827038
|
|
MAHNGU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|