|
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-14-006-054-001/180
(BALPUR)
|
3314006000NRG24291120230670623
|
29/11/2023
|
BEDIN BAI
|
3314006WL020889
|
BEDIN BAI
|
00354
|
PUNB0317400
|
1140
|
1140
|
Processed
|
19/01/2024
|
|
9666221837
|
|
BEDIN BAI YADAW WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-054-001/180
(BALPUR)
|
3314006000NRG24291120230670622
|
29/11/2023
|
RAJESH KUMAR
|
3314006WL020889
|
RAJESH KUMAR
|
00354
|
PUNB0317400
|
1140
|
1140
|
Processed
|
19/01/2024
|
|
9666221834
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-054-001/180-A
(BALPUR)
|
3314006000NRG24291120230670624
|
29/11/2023
|
CHATAN BAI
|
3314006WL020889
|
CHATAN BAI
|
00354
|
PUNB0317400
|
1140
|
1140
|
Processed
|
19/01/2024
|
|
9666221835
|
|
CHHATAN BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-054-001/180-A
(BALPUR)
|
3314006000NRG24291120230670625
|
29/11/2023
|
SONU
|
3314006WL020889
|
SONU
|
00354
|
PUNB0317400
|
1140
|
1140
|
Processed
|
19/01/2024
|
|
9666221836
|
|
SONU KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|