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-14-006-007-001/140 (BUDGAHAN)
|
3314006000NRG24200920230611092
|
20/09/2023
|
SHIV KUMARI PATEL
|
3314006WL015128
|
SHIV KUMARI PATEL
|
00354
|
PUNB0215100
|
440
|
440
|
Processed
|
23/09/2023
|
|
5836096577
|
|
SHIV KUMARI PATEL
|
()
|
2
|
BALAUDA
|
CH-14-006-007-001/432 (BUDGAHAN)
|
3314006000NRG24200920230611111
|
20/09/2023
|
KRISHNA KUMAR
|
3314006WL015129
|
KRISHNA KUMAR
|
00354
|
PUNB0215100
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5836096578
|
|
KRISHNA KUMAR
|
()
|
3
|
BALAUDA
|
CH-14-006-007-001/432 (BUDGAHAN)
|
3314006000NRG24200920230611110
|
20/09/2023
|
SUMAN BAI
|
3314006WL015129
|
SUMAN BAI
|
00354
|
PUNB0215100
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5836096579
|
|
SUMAN BAI
|
()
|
4
|
BALAUDA
|
CH-14-006-007-001/639 (BUDGAHAN)
|
3314006000NRG24200920230611104
|
20/09/2023
|
BALDAU RAM
|
3314006WL015128
|
BALDAU RAM
|
00354
|
PUNB0215100
|
440
|
440
|
Processed
|
23/09/2023
|
|
5836096580
|
|
BALDAU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|