|
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-14-006-007-001/53
(BUDGAHAN)
|
3314006000NRG24121020230630556
|
12/10/2023
|
OM PRAKASH
|
3314006WL017114
|
OM PRAKASH
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7377804141
|
|
OMPRAKASH GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-007-002/752
(BUDGAHAN)
|
3314006000NRG24121020230630558
|
12/10/2023
|
CHHAHURA RAM YADAW
|
3314006WL017114
|
CHHAHURA RAM YADAW
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7377804138
|
|
Mr. CHAHURA RAM YADAV S/O BUDHWA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-007-002/752
(BUDGAHAN)
|
3314006000NRG24121020230630559
|
12/10/2023
|
MEENA BAI
|
3314006WL017114
|
MEENA BAI
|
00354
|
PUNB0215100
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7377804139
|
|
MINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-007-002/752
(BUDGAHAN)
|
3314006000NRG24121020230630560
|
12/10/2023
|
VRIHASPATI
|
3314006WL017114
|
VRIHASPATI
|
00354
|
PUNB0215100
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7377804140
|
|
BIRAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-007-001/360
(BUDGAHAN)
|
3314006000NRG24121020230630555
|
12/10/2023
|
KUNWARIYA BAI
|
3314006WL017114
|
KUNWARIYA BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7377804142
|
|
KUNWARIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|