|
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-16-008-050-001/200-C
(Jhanki)
|
3316008000NRG25300420240532826
|
30/04/2024
|
KRISHANA BAI
|
3316008WL010290
|
KRISHANA BAI
|
00078
|
CNRB0006253
|
600
|
600
|
Processed
|
04/05/2024
|
|
3627731874
|
|
KRISHNA ADDILE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-050-001/148
(Jhanki)
|
3316008000NRG25300420240532821
|
30/04/2024
|
Gayatri bharti
|
3316008WL010290
|
Gayatri bharti
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
04/05/2024
|
|
3627731871
|
|
GAYATRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-050-001/148-C
(Jhanki)
|
3316008000NRG25300420240532822
|
30/04/2024
|
laxmi bharti
|
3316008WL010290
|
laxmi bharti
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
04/05/2024
|
|
3627731872
|
|
LAXMI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-050-001/185-A
(Jhanki)
|
3316008000NRG25300420240532824
|
30/04/2024
|
shesh kumari sahu
|
3316008WL010290
|
shesh kumari sahu
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
04/05/2024
|
|
3627731875
|
|
SHESH KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-050-001/200-C
(Jhanki)
|
3316008000NRG25300420240532825
|
30/04/2024
|
INDAL RAM ADDILE
|
3316008WL010290
|
INDAL RAM ADDILE
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
04/05/2024
|
|
3627731873
|
|
INDAL RAM ADDILE
|
UNION BANK OF INDIA(508500)
|
|
6
|
ABHANPUR
|
CH-16-008-050-001/71
(Jhanki)
|
3316008000NRG25300420240532828
|
30/04/2024
|
godabai
|
3316008WL010290
|
godabai
|
00468
|
UBIN0558125
|
900
|
900
|
Processed
|
04/05/2024
|
|
3627731869
|
|
GONDABAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-050-001/71
(Jhanki)
|
3316008000NRG25300420240532827
|
30/04/2024
|
visvnath
|
3316008WL010290
|
visvnath
|
00468
|
UBIN0558125
|
900
|
900
|
Processed
|
04/05/2024
|
|
3627731868
|
|
BISNATH GAIKWARD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-050-001/185-A
(Jhanki)
|
3316008000NRG25300420240532823
|
30/04/2024
|
nilesh kumar sahu
|
3316008WL010290
|
nilesh kumar sahu
|
00468
|
UBIN0910139
|
900
|
900
|
Processed
|
04/05/2024
|
|
3627731870
|
|
NILESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|