|
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-11-004-024-011/44-A
()
|
3311004000NRG23110720220151041
|
11/07/2022
|
Mehtar
|
3311004WL0009060
|
Mehtar
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138463292
|
|
Mr. MEHTTAR WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-024-011/44-A
()
|
3311004000NRG23110720220151042
|
11/07/2022
|
Sukday
|
3311004WL0009060
|
Sukday
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138463291
|
|
Miss. SUKDAY WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-024-011/43-A
()
|
3311004000NRG23110720220151040
|
11/07/2022
|
Ramder
|
3311004WL0009060
|
Ramder
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138463293
|
|
RAMDER S/O AITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|