|
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
|
Bakawand
|
CH-11-011-061-001/206-A
(Garenga)
|
3311011000NRG24210420230063327
|
21/04/2023
|
DAYMATI
|
3311011WL005073
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647504
|
|
DAIMATI WO DHIRJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-061-001/219
(Garenga)
|
3311011000NRG24210420230063328
|
21/04/2023
|
BHAGVATI
|
3311011WL005073
|
BHAGVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647508
|
|
BHAGBATI BAGHEL W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-061-001/271
(Garenga)
|
3311011000NRG24210420230063331
|
21/04/2023
|
Munnibai
|
3311011WL005073
|
Munnibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647506
|
|
MUNNI BAI W/O CHAITAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24210420230063332
|
21/04/2023
|
kadambati
|
3311011WL005073
|
kadambati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647505
|
|
KADAM BAI KASHYAP W/O KULDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24210420230063333
|
21/04/2023
|
kawalsay
|
3311011WL005073
|
kawalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647509
|
|
KANVALSAYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-061-001/56
(Garenga)
|
3311011000NRG24210420230063334
|
21/04/2023
|
JAYATI
|
3311011WL005073
|
JAYATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647507
|
|
JAYANTI W/O PHAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-061-001/56
(Garenga)
|
3311011000NRG24210420230063335
|
21/04/2023
|
PRIYANKA
|
3311011WL005073
|
PRIYANKA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438647510
|
|
MS PRIYANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|