|
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
()
|
3311004000NRG24130320240933025
|
13/03/2024
|
Sudani Wadde
|
3311004WL106612
|
Sudani Wadde
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074426493
|
|
Sudani Wadde
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-004/61
()
|
3311004000NRG24130320240933026
|
13/03/2024
|
Umesh Kumar Wadde
|
3311004WL106612
|
Umesh Kumar Wadde
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074426494
|
|
Umesh Kumar Wadde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-004/30
()
|
3311004000NRG24130320240933017
|
13/03/2024
|
Punay
|
3311004WL106612
|
Punay
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
14/03/2024
|
|
IB24074426485
|
|
Punay
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-014-004/30
()
|
3311004000NRG24130320240933019
|
13/03/2024
|
Saymbati
|
3311004WL106612
|
Saymbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426489
|
|
Saymbati
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-014-004/30
()
|
3311004000NRG24130320240933018
|
13/03/2024
|
Sonaru
|
3311004WL106612
|
Sonaru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426488
|
|
Sonaru
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24130320240933029
|
13/03/2024
|
Jaini
|
3311004WL106612
|
Jaini
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
IB24074426486
|
|
Jaini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24130320240933023
|
13/03/2024
|
Budhram
|
3311004WL106612
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426490
|
|
Budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24130320240933024
|
13/03/2024
|
Sulmati Karanga
|
3311004WL106612
|
Sulmati Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426491
|
|
Sulmati Karanga
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-18-004-063-004/52
()
|
3311004000NRG24130320240933027
|
13/03/2024
|
Rajni
|
3311004WL106612
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074426492
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24130320240933028
|
13/03/2024
|
Sanwa
|
3311004WL106612
|
Sanwa
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074426487
|
|
Sanwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|