|
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
|
Pali
|
CH-08-004-064-001/609
(jemra)
|
3308004000NRG25090520240181782
|
09/05/2024
|
santosh
|
3308004WL008652
|
santosh
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090186
|
|
MANTOSH KUMAR S/O SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-064-001/609
(jemra)
|
3308004000NRG25090520240181781
|
09/05/2024
|
sevaram
|
3308004WL008652
|
sevaram
|
00354
|
PUNB0231900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090185
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-104-001/199
(dondki)
|
3308004000NRG25090520240181780
|
09/05/2024
|
rajesh
|
3308004WL008651
|
rajesh
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118090187
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|