|
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
|
BAMIAL
|
PB-01-002-079-001/107
()
|
2601002000NRG23130520220008277
|
13/05/2022
|
RAM PIARI
|
2601002WL001234
|
RAM PIARI
|
00354
|
PUNB0129300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586709301
|
|
RAMPIARI
|
()
|
|
2
|
BAMIAL
|
PB-01-002-079-001/121
()
|
2601002000NRG23130520220008278
|
13/05/2022
|
PANJABO RAM
|
2601002WL001234
|
PANJABO RAM
|
00354
|
PUNB0129300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586709303
|
|
PANJABORAM
|
()
|
|
3
|
BAMIAL
|
PB-01-002-079-001/63
()
|
2601002000NRG23130520220008281
|
13/05/2022
|
Kuldeep Raj
|
2601002WL001234
|
Kuldeep Raj
|
00354
|
PUNB0129300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586709308
|
|
KuldeepRaj
|
()
|
|
4
|
BAMIAL
|
PB-01-002-087-001/83
()
|
2601002000NRG23130520220008283
|
13/05/2022
|
SATISH KUMAR
|
2601002WL001234
|
SATISH KUMAR
|
00354
|
PUNB0129300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586709302
|
|
SATISHKUMAR
|
()
|
|
5
|
BAMIAL
|
PB-01-016-005-001/101
()
|
2601016000NRG23130520220008268
|
13/05/2022
|
Jyoti Devi
|
2601016WL001233
|
Jyoti Devi
|
00354
|
PUNB0129300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586709307
|
|
JyotiDevi
|
()
|
|
6
|
BAMIAL
|
PB-01-016-005-001/108
()
|
2601016000NRG23130520220008269
|
13/05/2022
|
Sham Singh
|
2601016WL001233
|
Sham Singh
|
00354
|
PUNB0129300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586709304
|
|
ShamSingh
|
()
|
|
7
|
BAMIAL
|
PB-01-016-005-001/109
()
|
2601016000NRG23130520220008270
|
13/05/2022
|
Chand Rani
|
2601016WL001233
|
Chand Rani
|
00354
|
PUNB0129300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586709306
|
|
ChandRani
|
()
|
|
8
|
BAMIAL
|
PB-01-016-005-001/2
()
|
2601016000NRG23130520220008271
|
13/05/2022
|
Keylasho devi
|
2601016WL001233
|
Keylasho devi
|
00354
|
PUNB0129300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586709305
|
|
Keylashodevi
|
()
|
|
9
|
BAMIAL
|
PB-01-016-005-001/98
()
|
2601016000NRG23130520220008276
|
13/05/2022
|
Gopal Chand
|
2601016WL001233
|
Gopal Chand
|
00354
|
PUNB0129300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586709300
|
|
GopalChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|