|
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
|
DIMORIA
|
AS-26-003-004-001/175
(DIGAARU)
|
0426003000NRG24070320240052467
|
07/03/2024
|
CHURESH BARADALAI
|
0426003WL0013527
|
CHURESH BARADALAI
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218485456
|
|
CHURESH BARADALAI
|
()
|
|
2
|
DIMORIA
|
AS-26-003-004-001/175
(DIGAARU)
|
0426003000NRG24070320240052468
|
07/03/2024
|
CHURESH BARADALAI
|
0426003WL0013527
|
CHURESH BARADALAI
|
00354
|
PUNB0201720
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218485457
|
|
CHURESH BARADALAI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-004-001/175
(DIGAARU)
|
0426003000NRG24070320240052469
|
07/03/2024
|
CHURESH BARADALAI
|
0426003WL0013527
|
CHURESH BARADALAI
|
00354
|
PUNB0201720
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218485455
|
|
CHURESH BARADALAI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-004-001/175
(DIGAARU)
|
0426003000NRG24070320240052470
|
07/03/2024
|
CHURESH BARADALAI
|
0426003WL0013527
|
CHURESH BARADALAI
|
00354
|
PUNB0201720
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218485458
|
|
CHURESH BARADALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-004-001/624
(DIGAARU)
|
0426003000NRG24060320240052406
|
07/03/2024
|
NARANDRA GUWALA
|
0426003WL0013522
|
NARANDRA GUWALA
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218485454
|
|
NARANDRA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|