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-11-004-042-003/46 ()
|
3311004000NRG24100120240703883
|
10/01/2024
|
Ramprasad
|
3311004WL077672
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789453674
|
|
RAMAPRASAD YADAV
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-042-003/53 ()
|
3311004000NRG24100120240703884
|
10/01/2024
|
Dinesh
|
3311004WL077672
|
Dinesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789453673
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/56 ()
|
3311004000NRG24100120240703885
|
10/01/2024
|
Kotay
|
3311004WL077672
|
Kotay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789453669
|
|
MRS KOTAY WADDE
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-042-003/62 ()
|
3311004000NRG24100120240703887
|
10/01/2024
|
Motay
|
3311004WL077672
|
Motay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789453672
|
|
MISS MOTAY WADDE
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-042-003/62 ()
|
3311004000NRG24100120240703886
|
10/01/2024
|
Rajay
|
3311004WL077672
|
Rajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789453670
|
|
RJAY
|
CANARA BANK(508532)
|
6
|
Narayanpur
|
CH-11-004-042-003/63 ()
|
3311004000NRG24100120240703888
|
10/01/2024
|
Rajjo
|
3311004WL077672
|
Rajjo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789453671
|
|
MRS RAJO SUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|