|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/1280
(SATPUR)
|
0407011000NRG23281220220349885
|
28/12/2022
|
Sobin Urang
|
0407011WL034071
|
Sobin Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050173591
|
|
CHABIN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/147
(SATPUR)
|
0407011000NRG23281220220349886
|
28/12/2022
|
Paresh Urang
|
0407011WL034071
|
Paresh Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050173593
|
|
PARESH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/574
(SATPUR)
|
0407011000NRG23281220220349890
|
28/12/2022
|
Ranjit Urrang
|
0407011WL034071
|
Ranjit Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050173590
|
|
RANJIT URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/850
(SATPUR)
|
0407011000NRG23281220220349892
|
28/12/2022
|
Maheswar Urrang
|
0407011WL034071
|
Maheswar Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050173592
|
|
MAHESHWAR URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|