|
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
|
BHAISIACHHANA
|
UT-07-008-042-001/104
(SALLA)
|
3507008000NRG24071120230053584
|
09/11/2023
|
Kundan Singh
|
3507008WL009027
|
Kundan Singh
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462650
|
|
KUNDAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-042-001/146
(SALLA)
|
3507008000NRG24071120230053585
|
09/11/2023
|
Dinesh Kumar Dewari
|
3507008WL009027
|
Dinesh Kumar Dewari
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462651
|
|
DINESH KUMAR DEWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-042-001/9
(SALLA)
|
3507008000NRG24071120230053589
|
09/11/2023
|
Mahesh Prasad
|
3507008WL009027
|
Mahesh Prasad
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462649
|
|
MAHESH PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-042-001/148
(SALLA)
|
3507008000NRG24071120230053587
|
09/11/2023
|
Govind Singh
|
3507008WL009027
|
Govind Singh
|
00165
|
IBKL0000415
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462645
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-042-001/147
(SALLA)
|
3507008000NRG24071120230053586
|
09/11/2023
|
deepa tamta
|
3507008WL009027
|
deepa tamta
|
00354
|
PUNB0130210
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462646
|
|
DEEPA TAMTA WO HAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-042-001/19
(SALLA)
|
3507008000NRG24071120230053588
|
09/11/2023
|
sarita devi
|
3507008WL009027
|
sarita devi
|
00354
|
PUNB0130210
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671462647
|
|
SARITA DEVI WO VIJAY KUMAR TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-042-001/90
(SALLA)
|
3507008000NRG24071120230053590
|
09/11/2023
|
Rajendra Singh
|
3507008WL009027
|
Rajendra Singh
|
00354
|
PUNB0130210
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671462648
|
|
RAJENDRA SINGH SO LACHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|