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
|
Binnakandi
|
AS-23-016-007-001/277-A (Dilkush)
|
0423016000NRG23260320230241492
|
27/03/2023
|
Anath Bagdi
|
0423016WL033862
|
Anath Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416073233
|
|
ANANTA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Binnakandi
|
AS-23-016-007-001/293 (Dilkush)
|
0423016000NRG23260320230241488
|
27/03/2023
|
Bidyarani Koiri
|
0423016WL033861
|
Bidyarani Koiri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416073234
|
|
BIDYARANI KOIRI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Binnakandi
|
AS-23-016-007-001/294-A (Dilkush)
|
0423016000NRG23260320230241489
|
27/03/2023
|
Dipon Kairi
|
0423016WL033861
|
Dipon Kairi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416073235
|
|
DIPON KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Binnakandi
|
AS-23-016-007-001/304-A (Dilkush)
|
0423016000NRG23260320230241493
|
27/03/2023
|
Ratan Bakti
|
0423016WL033862
|
Ratan Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416073237
|
|
RATAN BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Binnakandi
|
AS-23-016-007-001/589-A (Dilkush)
|
0423016000NRG23260320230241490
|
27/03/2023
|
Mohanta Bhakta
|
0423016WL033861
|
Mohanta Bhakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416073236
|
|
MAHANTA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|