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-10-012-035-002/222 (MUNGWAL)
|
3310012000NRG24081220230511941
|
08/12/2023
|
Lilesh Kumar
|
3310012WL022089
|
Lilesh Kumar
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
13/12/2023
|
|
IB23345590942
|
|
Lilesh Kumar
|
STATE BANK OF INDIA(508548)
|
2
|
BHANUPRATAPPUR
|
CH-10-012-035-002/222 (MUNGWAL)
|
3310012000NRG24081220230511942
|
08/12/2023
|
Sangeeta
|
3310012WL022089
|
Sangeeta
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
13/12/2023
|
|
IB23345590943
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHANUPRATAPPUR
|
CH-10-012-035-002/45 (MUNGWAL)
|
3310012000NRG24081220230511945
|
08/12/2023
|
Namitabai
|
3310012WL022089
|
Namitabai
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
13/12/2023
|
|
IB23345590944
|
|
Namitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-035-002/212 (MUNGWAL)
|
3310012000NRG24081220230511940
|
08/12/2023
|
GARESH
|
3310012WL022089
|
GARESH
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
13/12/2023
|
|
IB23345590941
|
|
GARESH
|
STATE BANK OF INDIA(508548)
|
5
|
BHANUPRATAPPUR
|
CH-10-012-035-002/212 (MUNGWAL)
|
3310012000NRG24081220230511939
|
08/12/2023
|
MANSINGH
|
3310012WL022089
|
MANSINGH
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
13/12/2023
|
|
IB23345590940
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|