|
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
|
Katghora
|
CH-08-003-023-001/606
(Ranjna)
|
3308003000NRG24010420241034544
|
01/04/2024
|
TIHARO BAI
|
3308003WL064474
|
TIHARO BAI
|
00354
|
PUNB0610800
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891493938
|
|
TIHARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-023-001/606
(Ranjna)
|
3308003000NRG24010420241034543
|
01/04/2024
|
SAMAR SINGH GOND
|
3308003WL064474
|
SAMAR SINGH GOND
|
00415
|
SBIN0010349
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891493937
|
|
SAMARA SINGH GOND SO JANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|