|
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
|
Bakawand
|
CH-11-011-029-001/42
(KOLAWAL)
|
3311011000NRG24170420230031308
|
18/04/2023
|
SONADHAR
|
3311011WL002554
|
SONADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647515
|
|
SONADHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-001/107
(KOLAWAL)
|
3311011000NRG24170420230031306
|
18/04/2023
|
GOMTI
|
3311011WL002554
|
GOMTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647512
|
|
GOMTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-029-001/2
(KOLAWAL)
|
3311011000NRG24170420230031307
|
18/04/2023
|
UMARDEV
|
3311011WL002554
|
UMARDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647511
|
|
UMARDEV NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24180420230038814
|
18/04/2023
|
BADAN
|
3311011WL003107
|
BADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647513
|
|
BADAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24180420230038815
|
18/04/2023
|
HEMBATI
|
3311011WL003107
|
HEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647514
|
|
HEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|