|
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-11-004-038-002/91
()
|
3311004000NRG24240420230070982
|
25/04/2023
|
Laxkminath
|
3311004WL005691
|
Laxkminath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184419
|
|
LAKSHMINATH GAVDE S/O- SOHAN GAVDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-002/127
()
|
3311004000NRG24240420230070977
|
25/04/2023
|
Jayanti
|
3311004WL005691
|
Jayanti
|
00354
|
PUNB0669500
|
663
|
663
|
Rejected
|
11/05/2023
|
|
1438184420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-002/18
()
|
3311004000NRG24240420230070978
|
25/04/2023
|
Sukarbati
|
3311004WL005691
|
Sukarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184418
|
|
SUKARABATI JAVADE W/O RAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-002/265
()
|
3311004000NRG24240420230070981
|
25/04/2023
|
Dhanbati Kuldip
|
3311004WL005691
|
Dhanbati Kuldip
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438184417
|
|
DHANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24240420230070979
|
25/04/2023
|
Kapil Gawde
|
3311004WL005691
|
Kapil Gawde
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438184415
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24240420230070980
|
25/04/2023
|
Kavita Gawde
|
3311004WL005691
|
Kavita Gawde
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438184416
|
|
MS KAVITA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|