|
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
|
ABHANPUR
|
CH-16-008-091-002/134-D
(Thanaud)
|
3316008000NRG24021020232001958
|
02/10/2023
|
DEVAN
|
3316008WL067887
|
DEVAN
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6937024077
|
|
Mr. DEVAN GRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
ABHANPUR
|
CH-16-008-091-002/134-D
(Thanaud)
|
3316008000NRG24021020232001959
|
02/10/2023
|
KHUSHBU
|
3316008WL067887
|
KHUSHBU
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6937024076
|
|
KHUSHBU GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|