|
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-14-006-043-001/316
(MADAVA)
|
3314006000NRG24061020230627187
|
06/10/2023
|
KRISHNA KUMARI
|
3314006WL016739
|
KRISHNA KUMARI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366359418
|
|
KRISHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-043-001/58
(MADAVA)
|
3314006000NRG24061020230627191
|
06/10/2023
|
SHUSHILA BAI
|
3314006WL016739
|
SHUSHILA BAI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366359416
|
|
SUSHEELA PATEL W/O RAMKHILAWAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-043-001/450
(MADAVA)
|
3314006000NRG24061020230627190
|
06/10/2023
|
NANDANI
|
3314006WL016739
|
NANDANI
|
00415
|
SBIN0004572
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366359417
|
|
NANDANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|