|
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
|
BHANUPRATAPPUR
|
CH-10-012-035-002/40
(MUNGWAL)
|
3310012000NRG24161120230470441
|
16/11/2023
|
SANDHYA
|
3310012WL019901
|
SANDHYA
|
00354
|
PUNB0724800
|
2652
|
2652
|
Rejected
|
17/11/2023
|
|
IB23322202415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-035-002/46
(MUNGWAL)
|
3310012000NRG24161120230470605
|
16/11/2023
|
jaibati
|
3310012WL019916
|
jaibati
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
18/11/2023
|
|
IB23322202414
|
|
jaibati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-035-002/46
(MUNGWAL)
|
3310012000NRG24161120230470606
|
16/11/2023
|
Sobaru ram
|
3310012WL019916
|
Sobaru ram
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
18/11/2023
|
|
IB23322202416
|
|
Sobaru ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-035-002/229
(MUNGWAL)
|
3310012000NRG24161120230470598
|
16/11/2023
|
Narendra Kumar
|
3310012WL019916
|
Narendra Kumar
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/11/2023
|
|
IB23322202413
|
|
Narendra Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-035-002/45
(MUNGWAL)
|
3310012000NRG24161120230470604
|
16/11/2023
|
Ganga Gota
|
3310012WL019916
|
Ganga Gota
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
18/11/2023
|
|
IB23322202412
|
|
Ganga Gota
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|