|
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-14-006-007-001/198
(BUDGAHAN)
|
3314006000NRG24240620230518853
|
25/06/2023
|
PAWAN LAL
|
3314006WL009194
|
PAWAN LAL
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507057400
|
|
PAWAN LAL
|
()
|
|
2
|
BALAUDA
|
CH-14-006-007-001/456-A
(BUDGAHAN)
|
3314006000NRG24240620230518893
|
25/06/2023
|
ASHOK KUMAR
|
3314006WL009194
|
ASHOK KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507057404
|
|
ASHOK KUMAR
|
()
|
|
3
|
BALAUDA
|
CH-14-006-007-001/483
(BUDGAHAN)
|
3314006000NRG24240620230518900
|
25/06/2023
|
BASANTI BAI
|
3314006WL009194
|
BASANTI BAI
|
00354
|
PUNB0215100
|
450
|
450
|
Processed
|
17/07/2023
|
|
3507057401
|
|
BASANTI BAI
|
()
|
|
4
|
BALAUDA
|
CH-14-006-007-001/623
(BUDGAHAN)
|
3314006000NRG24240620230518914
|
25/06/2023
|
LAXMIN BAI
|
3314006WL009194
|
LAXMIN BAI
|
00354
|
PUNB0215100
|
880
|
880
|
Processed
|
17/07/2023
|
|
3507057399
|
|
LAXMIN BAI
|
()
|
|
5
|
BALAUDA
|
CH-14-006-016-001/211-B
(BAGDABARI)
|
3314006000NRG24250620230519376
|
25/06/2023
|
RAJIN BAI
|
3314006WL009207
|
RAJIN BAI
|
00354
|
PUNB0215100
|
408
|
408
|
Processed
|
17/07/2023
|
|
3507057402
|
|
RAJIN BAI
|
()
|
|
6
|
BALAUDA
|
CH-14-006-016-001/8
(BAGDABARI)
|
3314006000NRG24250620230519392
|
25/06/2023
|
URMILA BAI
|
3314006WL009207
|
URMILA BAI
|
00354
|
PUNB0215100
|
612
|
612
|
Processed
|
17/07/2023
|
|
3507057403
|
|
URMILA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3950
|
3950
|
|
|
|
|
|
|
|