|
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-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24140920230474491
|
14/09/2023
|
JITENDRA
|
3311011WL044608
|
JITENDRA
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784916748
|
|
JITENDRA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-011-001/101
(CHARGAON)
|
3311011000NRG24140920230474486
|
14/09/2023
|
DOWALAT
|
3311011WL044608
|
DOWALAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784916740
|
|
DAULAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24140920230474487
|
14/09/2023
|
SUAATI
|
3311011WL044608
|
SUAATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784916745
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-011-001/54
(CHARGAON)
|
3311011000NRG24140920230474488
|
14/09/2023
|
SUNDARLAL
|
3311011WL044608
|
SUNDARLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784916741
|
|
SUNDAR LAL YADAV S/O DAYMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-011-001/70
(CHARGAON)
|
3311011000NRG24140920230474489
|
14/09/2023
|
BHUDRAM
|
3311011WL044608
|
BHUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784916739
|
|
BUDHRAM NETAM S/O NADHGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-011-001/82
(CHARGAON)
|
3311011000NRG24140920230474490
|
14/09/2023
|
BUDHAMAN
|
3311011WL044608
|
BUDHAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784916742
|
|
BUDHAMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24140920230474492
|
14/09/2023
|
LAKHICHAND
|
3311011WL044608
|
LAKHICHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784916744
|
|
LAKHICHAND VISHVAKARMA S/O RATTI VISHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-011-002/166
(CHARGAON)
|
3311011000NRG24140920230474493
|
14/09/2023
|
HARI SINGH
|
3311011WL044608
|
HARI SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784916747
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-011-002/177
(CHARGAON)
|
3311011000NRG24140920230474494
|
14/09/2023
|
LAMUDHAR
|
3311011WL044608
|
LAMUDHAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784916743
|
|
LAMUDHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-011-002/193
(CHARGAON)
|
3311011000NRG24140920230474495
|
14/09/2023
|
SANNI POYAM
|
3311011WL044608
|
SANNI POYAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784916746
|
|
SANNI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|