|
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
()
|
3311004000NRG24070320240913140
|
07/03/2024
|
Umesh Kumar Wadde
|
3311004WL103691
|
Umesh Kumar Wadde
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068155858
|
|
Umesh Kumar Wadde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG24070320240913130
|
07/03/2024
|
Butka
|
3311004WL103691
|
Butka
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
09/03/2024
|
|
IB24068155852
|
|
Butka
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/30
()
|
3311004000NRG24070320240913133
|
07/03/2024
|
Saymbati
|
3311004WL103691
|
Saymbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068155853
|
|
Saymbati
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-014-004/30
()
|
3311004000NRG24070320240913132
|
07/03/2024
|
Sonaru
|
3311004WL103691
|
Sonaru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068155859
|
|
Sonaru
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24070320240913143
|
07/03/2024
|
Jaini
|
3311004WL103691
|
Jaini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068155854
|
|
Jaini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24070320240913137
|
07/03/2024
|
Budhram
|
3311004WL103691
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068155855
|
|
Budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG24070320240913138
|
07/03/2024
|
Sulmati Karanga
|
3311004WL103691
|
Sulmati Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068155856
|
|
Sulmati Karanga
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24070320240913142
|
07/03/2024
|
Sanwa
|
3311004WL103691
|
Sanwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068155857
|
|
Sanwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|