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-11-004-042-002/101 ()
|
3311004000NRG24080620230311864
|
08/06/2023
|
Rassu
|
3311004WL024558
|
Rassu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886807
|
|
Mr. RASSU WADDE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-042-002/67 ()
|
3311004000NRG24080620230311866
|
08/06/2023
|
Kamli
|
3311004WL024558
|
Kamli
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886805
|
|
Miss. KAMALI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-042-002/67 ()
|
3311004000NRG24080620230311867
|
08/06/2023
|
Rasiya
|
3311004WL024558
|
Rasiya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886806
|
|
Shri RASIYA RAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-042-002/79 ()
|
3311004000NRG24080620230311869
|
08/06/2023
|
Manki
|
3311004WL024558
|
Manki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886808
|
|
Miss. MANKI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-002/67 ()
|
3311004000NRG24080620230311868
|
08/06/2023
|
Mehtrin
|
3311004WL024558
|
Mehtrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886810
|
|
MEHATERIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-002/101 ()
|
3311004000NRG24080620230311865
|
08/06/2023
|
Chandni
|
3311004WL024558
|
Chandni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436886809
|
|
CHANDANI WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|