|
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
|
BALAUDA
|
CH-14-006-052-001/573
(MAHUDA (CHA))
|
3314006000NRG24141120230658857
|
14/11/2023
|
DHARAM LAL BARETH
|
3314006WL019750
|
DHARAM LAL BARETH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671388269
|
|
DHARAMLAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-052-001/710
(MAHUDA (CHA))
|
3314006000NRG24141120230658859
|
14/11/2023
|
gurubar gond
|
3314006WL019750
|
gurubar gond
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671388267
|
|
GURUWAR SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-052-001/96
(MAHUDA (CHA))
|
3314006000NRG24141120230658835
|
14/11/2023
|
BIRSINGH
|
3314006WL019748
|
BIRSINGH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671388266
|
|
Mr. VIR SINGH NETAMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BALAUDA
|
CH-14-006-052-001/96
(MAHUDA (CHA))
|
3314006000NRG24141120230658836
|
14/11/2023
|
FIRTIN BAI
|
3314006WL019748
|
FIRTIN BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671388268
|
|
PHIRTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|