|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/117
(SATPUR)
|
0407011000NRG23281220220349799
|
28/12/2022
|
Babul Rabha
|
0407011WL034051
|
Babul Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050173699
|
|
BABUL RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/229
(SATPUR)
|
0407011000NRG23281220220349803
|
28/12/2022
|
Bahag Rabha
|
0407011WL034051
|
Bahag Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050173698
|
|
BAHAGU RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/281
(SATPUR)
|
0407011000NRG23281220220349804
|
28/12/2022
|
Rajen Rabha
|
0407011WL034051
|
Rajen Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050173697
|
|
RAJEN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/823
(SATPUR)
|
0407011000NRG23281220220349810
|
28/12/2022
|
Kishore Kr. Rabha
|
0407011WL034051
|
Kishore Kr. Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050173700
|
|
KISHOR KUMAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|