|
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
|
ABHANPUR
|
CH-16-008-088-002/103
(Patewa)
|
3316008000NRG25090420240010244
|
09/04/2024
|
Gopal
|
3316008WL000463
|
Gopal
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122185975
|
|
GOPAL SAHU SO FIRANGI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-088-002/161
(Patewa)
|
3316008000NRG25090420240010245
|
09/04/2024
|
Chetan Sahu
|
3316008WL000463
|
Chetan Sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122185973
|
|
CHETAN SAHU SO JHADU SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-088-002/161
(Patewa)
|
3316008000NRG25090420240010246
|
09/04/2024
|
Janaki Sahu
|
3316008WL000463
|
Janaki Sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122185974
|
|
JANAKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-077-001/1
(Javaibandha)
|
3316008000NRG25090420240010293
|
09/04/2024
|
Dharamsing
|
3316008WL000469
|
Dharamsing
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3122185969
|
|
DHARAM SING DHRUW
|
UNION BANK OF INDIA(508500)
|
|
5
|
ABHANPUR
|
CH-16-008-077-001/1
(Javaibandha)
|
3316008000NRG25090420240010292
|
09/04/2024
|
Shantibai
|
3316008WL000469
|
Shantibai
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3122185970
|
|
SHANTI BAI W/O-DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
ABHANPUR
|
CH-16-008-077-001/101
(Javaibandha)
|
3316008000NRG25090420240010294
|
09/04/2024
|
Siyaram
|
3316008WL000469
|
Siyaram
|
00468
|
UBIN0558125
|
442
|
442
|
Processed
|
19/04/2024
|
|
3122185971
|
|
SIYARAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-077-001/51
(Javaibandha)
|
3316008000NRG25090420240010295
|
09/04/2024
|
Meghuram
|
3316008WL000469
|
Meghuram
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122185972
|
|
MEDHU RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|