|
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-14-006-036-001/9
(KARMANDA)
|
3314006000NRG24230220240884284
|
23/02/2024
|
PHIRTIN BAI
|
3314006WL031192
|
PHIRTIN BAI
|
00093
|
CRGB0000731
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930887267
|
|
FIRTIN BAI YADAV W/O RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-004-001/103-A
(NAVAPARA BA.)
|
3314006000NRG24230220240884039
|
23/02/2024
|
KIRAN
|
3314006WL031177
|
KIRAN
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887266
|
|
KIRAN W/O SUKRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-004-001/103-A
(NAVAPARA BA.)
|
3314006000NRG24230220240884038
|
23/02/2024
|
SUKRIT
|
3314006WL031177
|
SUKRIT
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887264
|
|
SUKRIT KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-004-001/53
(NAVAPARA BA.)
|
3314006000NRG24230220240884122
|
23/02/2024
|
KALESWAR DAS
|
3314006WL031177
|
KALESWAR DAS
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887265
|
|
KALESHWAR DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5315
|
5315
|
|
|
|
|
|
|
|