|
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-11-004-019-003/497
()
|
3311004000NRG23010220230723466
|
01/02/2023
|
Balmati
|
3311004WL0057298
|
Balmati
|
00045
|
BARB0DBNARA
|
1346
|
1346
|
Processed
|
08/02/2023
|
|
8589377063
|
|
Mrs. BALMATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/497
()
|
3311004000NRG23010220230723465
|
01/02/2023
|
Mahendra
|
3311004WL0057298
|
Mahendra
|
00045
|
BARB0DBNARA
|
1346
|
1346
|
Processed
|
08/02/2023
|
|
8589377062
|
|
MAHENDRA KUMAR WADDE / SUKHLAL WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-019-003/87
()
|
3311004000NRG23010220230723471
|
01/02/2023
|
Mangau
|
3311004WL0057298
|
Mangau
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589377061
|
|
MANGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-019-003/409
()
|
3311004000NRG23010220230723464
|
01/02/2023
|
Sumitra
|
3311004WL0057298
|
Sumitra
|
00089
|
CBIN0284129
|
1346
|
1346
|
Processed
|
08/02/2023
|
|
8589377060
|
|
Mrs. SUMITRA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/77
()
|
3311004000NRG23010220230723470
|
01/02/2023
|
Raju
|
3311004WL0057298
|
Raju
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589377059
|
|
Mr. RAJU RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|