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
|
SAKTI
|
CH-14-003-058-001/163 ()
|
3314003000NRG24020220240823919
|
02/02/2024
|
LAXMI NARAYAN
|
3314003WL029214
|
LAXMI NARAYAN
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154931882
|
|
Mr. LAXMINARAYAN KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
2
|
SAKTI
|
CH-14-003-058-001/163 ()
|
3314003000NRG24020220240823920
|
02/02/2024
|
SAWITA BAI
|
3314003WL029214
|
SAWITA BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154931885
|
|
SAVITA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SAKTI
|
CH-14-003-058-001/311 ()
|
3314003000NRG24020220240823922
|
02/02/2024
|
ANUSUIYA BAI KANWAR
|
3314003WL029214
|
ANUSUIYA BAI KANWAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154931883
|
|
Anusuiya Bai Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SAKTI
|
CH-14-003-058-001/311 ()
|
3314003000NRG24020220240823921
|
02/02/2024
|
RAMKRISHNA KANWAR
|
3314003WL029214
|
RAMKRISHNA KANWAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154931884
|
|
RAMKRISHNA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SAKTI
|
CH-14-003-058-001/55 ()
|
3314003000NRG24020220240823923
|
02/02/2024
|
CHEKRAM
|
3314003WL029214
|
CHEKRAM
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154931881
|
|
Chhek Ram Gond
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAKTI
|
CH-14-003-058-001/55 ()
|
3314003000NRG24020220240823924
|
02/02/2024
|
JAGMATI
|
3314003WL029214
|
JAGMATI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154931886
|
|
JAGMATI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|