|
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
|
Rajnandgaon
|
CH-04-001-031-003/293
(Dumardih Khurd)
|
3304001000NRG24310520230677260
|
31/05/2023
|
suryapkash
|
3304001WL020609
|
suryapkash
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
2082105906
|
|
SURYAPRAKASH YADAV SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-031-003/328
(Dumardih Khurd)
|
3304001000NRG24310520230677261
|
31/05/2023
|
rohit
|
3304001WL020609
|
rohit
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082105905
|
|
ROHIT KUMAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|