|
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-14-006-043-001/154
(MADAVA)
|
3314006000NRG24280220240898060
|
28/02/2024
|
CHHEDI LAL
|
3314006WL031662
|
CHHEDI LAL
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938529424
|
|
CHHEDI LAL SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-043-001/200
(MADAVA)
|
3314006000NRG24280220240898061
|
28/02/2024
|
SURHUTI BAI
|
3314006WL031662
|
SURHUTI BAI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529426
|
|
SURUTI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/374
(MADAVA)
|
3314006000NRG24280220240898062
|
28/02/2024
|
Anusuiya Bai Kanwar
|
3314006WL031662
|
Anusuiya Bai Kanwar
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529425
|
|
ANUSUIYA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-043-001/380
(MADAVA)
|
3314006000NRG24280220240898063
|
28/02/2024
|
HAR PRASAD SAHU
|
3314006WL031662
|
HAR PRASAD SAHU
|
00415
|
SBIN0000395
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529423
|
|
HAR PRASAD SAHU S/O GHASI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|