|
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
|
Katghora
|
CH-08-003-025-001/42
(Kasaipali)
|
3308003000NRG25190420240052136
|
19/04/2024
|
Budhawar Singh
|
3308003WL002566
|
Budhawar Singh
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597471
|
|
BUDHVARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Katghora
|
CH-08-003-025-001/42
(Kasaipali)
|
3308003000NRG25190420240052137
|
19/04/2024
|
Son kunwar
|
3308003WL002566
|
Son kunwar
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597470
|
|
SON KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-025-002/190
(Kasaipali)
|
3308003000NRG25190420240052139
|
19/04/2024
|
manharan lal
|
3308003WL002566
|
manharan lal
|
00354
|
PUNB0610800
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3368597469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-025-001/45
(Kasaipali)
|
3308003000NRG25190420240052138
|
19/04/2024
|
Mani Ram
|
3308003WL002566
|
Mani Ram
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597468
|
|
MR MANI RAM VINDH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|