|
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
|
BALRAMPUR
|
CH-05-017-020-004/5
()
|
3305017000NRG23130120231623929
|
13/01/2023
|
KASHINATH
|
3305017WL0066388
|
KASHINATH
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129216085
|
|
Mr. KASHI NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-020-001/161
()
|
3305017000NRG23130120231623921
|
13/01/2023
|
SOHAN
|
3305017WL0066388
|
SOHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129216088
|
|
SOHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-020-001/481
()
|
3305017000NRG23130120231623923
|
13/01/2023
|
SURYAPRAKASH
|
3305017WL0066388
|
SURYAPRAKASH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129216087
|
|
SURYAPRAKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-020-001/521
()
|
3305017000NRG23130120231623924
|
13/01/2023
|
AGARAJ
|
3305017WL0066388
|
AGARAJ
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129216089
|
|
ANGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-020-004/10
()
|
3305017000NRG23130120231623928
|
13/01/2023
|
AMARSAI
|
3305017WL0066388
|
AMARSAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129216090
|
|
AMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-020-004/9
()
|
3305017000NRG23130120231623930
|
13/01/2023
|
PARASNATH
|
3305017WL0066388
|
PARASNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129216086
|
|
PARAS KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|