|
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-16-008-036-001/443-a
(Sarkhi)
|
3316008000NRG25110520240902511
|
11/05/2024
|
Kamta
|
3316008WL017085
|
Kamta
|
00045
|
BARB0ABHANP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117617560
|
|
KAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-036-001/443-a
(Sarkhi)
|
3316008000NRG25110520240902512
|
11/05/2024
|
Deepak Kumar
|
3316008WL017085
|
Deepak Kumar
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117617561
|
|
DEEPAK SAHU
|
CANARA BANK(508532)
|
|
3
|
ABHANPUR
|
CH-16-008-036-001/443-a
(Sarkhi)
|
3316008000NRG25110520240902510
|
11/05/2024
|
nira bai
|
3316008WL017085
|
nira bai
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117617563
|
|
NEERA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-036-001/470
(Sarkhi)
|
3316008000NRG25110520240902513
|
11/05/2024
|
Dindayal
|
3316008WL017085
|
Dindayal
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117617562
|
|
DINDYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-036-001/680
(Sarkhi)
|
3316008000NRG25110520240902514
|
11/05/2024
|
Banshilal
|
3316008WL017085
|
Banshilal
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117617564
|
|
BANSHILAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|