|
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-16-008-091-001/315
(Thanaud)
|
3316008000NRG25250420240431281
|
25/04/2024
|
duklahin
|
3316008WL008322
|
duklahin
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3485007662
|
|
DUKALHEEN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-091-001/398
(Thanaud)
|
3316008000NRG25250420240431283
|
25/04/2024
|
satrupa
|
3316008WL008322
|
satrupa
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3485007661
|
|
SATRUPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-091-001/315
(Thanaud)
|
3316008000NRG25250420240431282
|
25/04/2024
|
daulat
|
3316008WL008322
|
daulat
|
00468
|
UBIN0558125
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3485007660
|
|
Daulat Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|