|
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-14-006-007-002/106
(BUDGAHAN)
|
3314006000NRG24161120230661096
|
16/11/2023
|
ANITA BAI
|
3314006WL019891
|
ANITA BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666195296
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-007-002/106
(BUDGAHAN)
|
3314006000NRG24161120230661095
|
16/11/2023
|
DEVENDRA KUMAR
|
3314006WL019891
|
DEVENDRA KUMAR
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666195295
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-007-002/107
(BUDGAHAN)
|
3314006000NRG24161120230661097
|
16/11/2023
|
SURYANARAYAN
|
3314006WL019891
|
SURYANARAYAN
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666195294
|
|
SURYANARAYAN BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|