|
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-16-008-044-001/310
(Tuta)
|
3316008000NRG24220220243248055
|
23/02/2024
|
Daduram
|
3316008WL119347
|
Daduram
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927918241
|
|
DAU KUMAR GHRITLAHRE
|
UCO BANK(607066)
|
|
2
|
ABHANPUR
|
CH-16-008-044-001/310-A
(Tuta)
|
3316008000NRG24220220243248058
|
23/02/2024
|
Chandrasekhar
|
3316008WL119347
|
Chandrasekhar
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927918240
|
|
CHANDRASSHEKHAR GHRILAHRE SO DIL DAS GHR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ABHANPUR
|
CH-16-008-044-001/310-A
(Tuta)
|
3316008000NRG24220220243248056
|
23/02/2024
|
dildas
|
3316008WL119347
|
dildas
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927918245
|
|
DIL DAS GHRITLAHRE
|
UNION BANK OF INDIA(508500)
|
|
4
|
ABHANPUR
|
CH-16-008-044-001/310-A
(Tuta)
|
3316008000NRG24220220243248057
|
23/02/2024
|
sevti
|
3316008WL119347
|
sevti
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927918244
|
|
SEVATI GHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-044-001/340-B
(Tuta)
|
3316008000NRG24220220243248059
|
23/02/2024
|
nresh
|
3316008WL119347
|
nresh
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927918243
|
|
NARESH BAIS SO LAXMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
ABHANPUR
|
CH-16-008-044-001/340-B
(Tuta)
|
3316008000NRG24220220243248060
|
23/02/2024
|
sunita
|
3316008WL119347
|
sunita
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927918246
|
|
SUNEETA BAI BAIS WO NARESH KUMAR BAIS
|
UNION BANK OF INDIA(508500)
|
|
7
|
ABHANPUR
|
CH-16-008-044-001/342-A
(Tuta)
|
3316008000NRG24220220243248061
|
23/02/2024
|
keshor
|
3316008WL119347
|
keshor
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927918242
|
|
KISHOR BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|