|
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-16-008-085-001/472-A
(Kurra)
|
3316008000NRG25160520241021019
|
16/05/2024
|
guleshwari
|
3316008WL019752
|
guleshwari
|
00045
|
BARB0RAJIMX
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4213671911
|
|
GULESHWARI SAHU WO SALIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-085-001/472-A
(Kurra)
|
3316008000NRG25160520241021020
|
16/05/2024
|
Salik Ram Sahu
|
3316008WL019752
|
Salik Ram Sahu
|
00045
|
BARB0RAJIMX
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4213671910
|
|
SALIK RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-081-001/179-C
(Dongitarai)
|
3316008000NRG25160520241021013
|
16/05/2024
|
Yashoda Bai
|
3316008WL019751
|
Yashoda Bai
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213671914
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABHANPUR
|
CH-16-008-081-001/264
(Dongitarai)
|
3316008000NRG25160520241021015
|
16/05/2024
|
Kirtin bai
|
3316008WL019751
|
Kirtin bai
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213671917
|
|
KEERTIN SAHU WO MUKESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-081-001/264
(Dongitarai)
|
3316008000NRG25160520241021014
|
16/05/2024
|
Mukesh Kumar
|
3316008WL019751
|
Mukesh Kumar
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213671915
|
|
MUKESH SAHU SO BHUVAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-081-001/44-A
(Dongitarai)
|
3316008000NRG25160520241021016
|
16/05/2024
|
Manju bai
|
3316008WL019751
|
Manju bai
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213671916
|
|
MANJU SAHU WO DHANESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-081-001/7-C
(Dongitarai)
|
3316008000NRG25160520241021018
|
16/05/2024
|
Hemkala
|
3316008WL019751
|
Hemkala
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213671912
|
|
HEMKALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-081-001/7-C
(Dongitarai)
|
3316008000NRG25160520241021017
|
16/05/2024
|
Suraj
|
3316008WL019751
|
Suraj
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213671913
|
|
Suraj Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|