|
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-14-006-045-001/123-A
(BASANTPUR)
|
3314006000NRG24220620230507643
|
22/06/2023
|
GHANSHYAM
|
3314006WL008893
|
GHANSHYAM
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439569440
|
|
GHANSHYAM SAHUS/O PHIRAT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-045-001/132-A
(BASANTPUR)
|
3314006000NRG24220620230507646
|
22/06/2023
|
BED KUWER
|
3314006WL008893
|
BED KUWER
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439569434
|
|
BEDKUVAR PATEL W/O BISAHOO PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-045-001/255
(BASANTPUR)
|
3314006000NRG24220620230507647
|
22/06/2023
|
SAVITRI
|
3314006WL008893
|
SAVITRI
|
00354
|
PUNB0731900
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439569438
|
|
SAVITRI BAI PATEL W/O RAMKISUN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-045-001/293
(BASANTPUR)
|
3314006000NRG24220620230507648
|
22/06/2023
|
RAMRATAN
|
3314006WL008893
|
RAMRATAN
|
00354
|
PUNB0731900
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439569435
|
|
RAMRATAN PATEL S/O GONVID PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-045-001/293
(BASANTPUR)
|
3314006000NRG24220620230507649
|
22/06/2023
|
SANTARA BAI
|
3314006WL008893
|
SANTARA BAI
|
00354
|
PUNB0731900
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439569437
|
|
SANTRABAI PATEL W/O RAMRATAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-045-001/41
(BASANTPUR)
|
3314006000NRG24220620230507651
|
22/06/2023
|
TULSHI BAI
|
3314006WL008893
|
TULSHI BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439569439
|
|
TULAHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-045-001/41
(BASANTPUR)
|
3314006000NRG24220620230507650
|
22/06/2023
|
VISHNU
|
3314006WL008893
|
VISHNU
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439569436
|
|
Mr. VISHNU PRASAD KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8724
|
8724
|
|
|
|
|
|
|
|