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
|
BALAUDA
|
CH-14-006-057-001/326 (JATA)
|
3314006000NRG24011220230675441
|
01/12/2023
|
BYAS RAM PATLE
|
3314006WL021290
|
BYAS RAM PATLE
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0662647772
|
|
BYAS RAM PATLE
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BALAUDA
|
CH-14-006-057-001/69 (JATA)
|
3314006000NRG24011220230675442
|
01/12/2023
|
SUMITRA BAI PATLE
|
3314006WL021290
|
SUMITRA BAI PATLE
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0662647771
|
|
SUMITRA BAI PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-057-001/69 (JATA)
|
3314006000NRG24011220230675443
|
01/12/2023
|
SHANTI KUMAR SATNAMI
|
3314006WL021290
|
SHANTI KUMAR SATNAMI
|
00354
|
PUNB0317400
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0662647773
|
|
SHANTI KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|