|
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-11-004-038-002/126
()
|
3311004000NRG24070220240822113
|
07/02/2024
|
Vandna
|
3311004WL090962
|
Vandna
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356210351
|
|
VANDANA KACHLAM D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-002/141
()
|
3311004000NRG24070220240822115
|
07/02/2024
|
Fuldai
|
3311004WL090962
|
Fuldai
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356210347
|
|
PHULDAI GAVDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-002/141
()
|
3311004000NRG24070220240822114
|
07/02/2024
|
Ramdhar
|
3311004WL090962
|
Ramdhar
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356210350
|
|
RAMDHAR JAVADE S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-002/38
()
|
3311004000NRG24070220240822116
|
07/02/2024
|
Manay
|
3311004WL090962
|
Manay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356210353
|
|
MANAYBAI W/O RATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-002/50
()
|
3311004000NRG24070220240822119
|
07/02/2024
|
Shanti
|
3311004WL090962
|
Shanti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356210348
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-002/64
()
|
3311004000NRG24070220240822120
|
07/02/2024
|
Jaysingh
|
3311004WL090962
|
Jaysingh
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356210349
|
|
JAISINGH S/O MANGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-002/72
()
|
3311004000NRG24070220240822121
|
07/02/2024
|
Sukdhar
|
3311004WL090962
|
Sukdhar
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356210352
|
|
SUKDER GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|