|
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-16-008-091-001/264-B
(Thanaud)
|
3316008000NRG24021120232077409
|
02/11/2023
|
DEEPAK
|
3316008WL076694
|
DEEPAK
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666356215
|
|
DEEPAK KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ABHANPUR
|
CH-16-008-091-001/264-C
(Thanaud)
|
3316008000NRG24021120232077410
|
02/11/2023
|
gulashan
|
3316008WL076694
|
gulashan
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666356217
|
|
GULSHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-091-001/302
(Thanaud)
|
3316008000NRG24021120232077412
|
02/11/2023
|
Lata
|
3316008WL076694
|
Lata
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666356214
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-091-001/77
(Thanaud)
|
3316008000NRG24021120232077414
|
02/11/2023
|
dhayamnd
|
3316008WL076694
|
dhayamnd
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666356216
|
|
DAYMAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-091-001/254
(Thanaud)
|
3316008000NRG24021120232077408
|
02/11/2023
|
jitentra
|
3316008WL076694
|
jitentra
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666356218
|
|
JITESHWARI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
ABHANPUR
|
CH-16-008-091-001/267-B
(Thanaud)
|
3316008000NRG24021120232077411
|
02/11/2023
|
tikaram
|
3316008WL076694
|
tikaram
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666356212
|
|
TIKARAM YADAV S O SUKCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-091-001/346-C
(Thanaud)
|
3316008000NRG24021120232077413
|
02/11/2023
|
sanjay
|
3316008WL076694
|
sanjay
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666356213
|
|
SANJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|