|
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-14-006-044-001/23
(KUDARI)
|
3314006000NRG24100220240846437
|
10/02/2024
|
SUREKHA BAI
|
3314006WL030022
|
SUREKHA BAI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349262368
|
|
SUREKA BAI SONJHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-044-001/70
(KUDARI)
|
3314006000NRG24100220240846439
|
10/02/2024
|
SAVITRI BAI
|
3314006WL030022
|
SAVITRI BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349262367
|
|
SAVITRI BAI SONJHARI W/O TIHAR PRASAD SO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-044-001/70
(KUDARI)
|
3314006000NRG24100220240846438
|
10/02/2024
|
TIHAR PRASAD
|
3314006WL030022
|
TIHAR PRASAD
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349262366
|
|
TIHAR PRASAD SONJHRI S/O THANAK RAM SONJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|