|
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
|
Katghora
|
CH-08-003-019-001/250
(Dongri)
|
3308003000NRG24010420241035626
|
01/04/2024
|
Ishwar Singh
|
3308003WL064524
|
Ishwar Singh
|
00354
|
PUNB0610800
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093933419
|
|
Ishwar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Katghora
|
CH-08-003-019-001/250
(Dongri)
|
3308003000NRG24010420241035627
|
01/04/2024
|
Janki Bai
|
3308003WL064524
|
Janki Bai
|
00354
|
PUNB0610800
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093933418
|
|
Janki Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Katghora
|
CH-08-003-019-001/290
(Dongri)
|
3308003000NRG24010420241035628
|
01/04/2024
|
Fulkunwar
|
3308003WL064524
|
Fulkunwar
|
00354
|
PUNB0610800
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093933417
|
|
Fulkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Katghora
|
CH-08-003-019-001/44
(Dongri)
|
3308003000NRG24010420241035634
|
01/04/2024
|
Budhwarabai
|
3308003WL064524
|
Budhwarabai
|
00354
|
PUNB0610800
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093933420
|
|
Budhwarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-019-001/44
(Dongri)
|
3308003000NRG24010420241035633
|
01/04/2024
|
Takhatram
|
3308003WL064524
|
Takhatram
|
00354
|
PUNB0610800
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093933421
|
|
Takhatram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|