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-11-004-022-002/1 ()
|
3311004000NRG24090220240831328
|
09/02/2024
|
GHARDVE
|
3311004WL092041
|
GHARDVE
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316771
|
|
GHARDVE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-022-002/1 ()
|
3311004000NRG24090220240831329
|
09/02/2024
|
Rambati
|
3311004WL092041
|
Rambati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043316769
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-022-002/42 ()
|
3311004000NRG24090220240831339
|
09/02/2024
|
RAMESH
|
3311004WL092041
|
RAMESH
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316772
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-022-002/42 ()
|
3311004000NRG24090220240831338
|
09/02/2024
|
Raso
|
3311004WL092041
|
Raso
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316776
|
|
Raso
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-022-002/46 ()
|
3311004000NRG24090220240831342
|
09/02/2024
|
MINABAI
|
3311004WL092041
|
MINABAI
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316770
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-022-004/91 ()
|
3311004000NRG24090220240831362
|
09/02/2024
|
Budhni
|
3311004WL092041
|
Budhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316773
|
|
Budhni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-022-004/155 ()
|
3311004000NRG24090220240831359
|
09/02/2024
|
Manter
|
3311004WL092041
|
Manter
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316775
|
|
Manter
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-022-002/52 ()
|
3311004000NRG24090220240831344
|
09/02/2024
|
Pramila Salam
|
3311004WL092041
|
Pramila Salam
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316774
|
|
Pramila Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|