|
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-16-008-078-001/26
(Alekhunta)
|
3316008000NRG24150420230064655
|
15/04/2023
|
Tukesh
|
3316008WL001589
|
Tukesh
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437024771
|
|
TUKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-078-001/100
(Alekhunta)
|
3316008000NRG24150420230064650
|
15/04/2023
|
HEERABAI
|
3316008WL001589
|
HEERABAI
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437024772
|
|
HIRA BAI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-078-001/160-A
(Alekhunta)
|
3316008000NRG24150420230064652
|
15/04/2023
|
Birabal
|
3316008WL001589
|
Birabal
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437024769
|
|
BIRBAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-078-001/160-A
(Alekhunta)
|
3316008000NRG24150420230064653
|
15/04/2023
|
Kumari
|
3316008WL001589
|
Kumari
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437024766
|
|
KUMARI YADAV W/O BIRBAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-078-001/26
(Alekhunta)
|
3316008000NRG24150420230064654
|
15/04/2023
|
Phuleshabai
|
3316008WL001589
|
Phuleshabai
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437024768
|
|
FULESH BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-078-001/48
(Alekhunta)
|
3316008000NRG24150420230064656
|
15/04/2023
|
beniram
|
3316008WL001589
|
beniram
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437024770
|
|
BENI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-078-001/50-B
(Alekhunta)
|
3316008000NRG24150420230064658
|
15/04/2023
|
Deneshwari
|
3316008WL001589
|
Deneshwari
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1437024767
|
|
Dineswari Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|