|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126651
(SATPUR)
|
0407011000NRG23281220220349884
|
28/12/2022
|
Madhab Urang
|
0407011WL034071
|
Madhab Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049218908
|
|
Madhab Urang
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/182
(SATPUR)
|
0407011000NRG23281220220349887
|
28/12/2022
|
Dandula Urrang
|
0407011WL034071
|
Dandula Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049218911
|
|
Dandula Urrang
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/208
(SATPUR)
|
0407011000NRG23281220220349888
|
28/12/2022
|
Dhaneswar Urang
|
0407011WL034071
|
Dhaneswar Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049218910
|
|
Dhaneswar Urang
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/57
(SATPUR)
|
0407011000NRG23281220220349889
|
28/12/2022
|
Sunil Urrang
|
0407011WL034071
|
Sunil Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049218909
|
|
Sunil Urrang
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/610
(SATPUR)
|
0407011000NRG23281220220349891
|
28/12/2022
|
Tarun Urrang
|
0407011WL034071
|
Tarun Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049218907
|
|
Tarun Urrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|