|
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-16-008-078-001/14
(Alekhunta)
|
3316008000NRG24270320243781863
|
27/03/2024
|
Nand Kumar
|
3316008WL131849
|
Nand Kumar
|
00354
|
PUNB0611500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892233923
|
|
MR NANDKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-078-001/14
(Alekhunta)
|
3316008000NRG24270320243781862
|
27/03/2024
|
Usha
|
3316008WL131849
|
Usha
|
00354
|
PUNB0611500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892233926
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-078-001/183
(Alekhunta)
|
3316008000NRG24270320243781864
|
27/03/2024
|
bishakha dhruw
|
3316008WL131849
|
bishakha dhruw
|
00354
|
PUNB0611500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892233925
|
|
VISHAKHA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-078-001/183
(Alekhunta)
|
3316008000NRG24270320243781865
|
27/03/2024
|
DEVENDREA KUMAR DHRUW
|
3316008WL131849
|
DEVENDREA KUMAR DHRUW
|
00354
|
PUNB0611500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892233928
|
|
Devendra Kumar Dhruw
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-078-001/60
(Alekhunta)
|
3316008000NRG24270320243781866
|
27/03/2024
|
Birajo
|
3316008WL131849
|
Birajo
|
00354
|
PUNB0611500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892233924
|
|
BIRAJO DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-078-001/71
(Alekhunta)
|
3316008000NRG24270320243781867
|
27/03/2024
|
Naresh
|
3316008WL131849
|
Naresh
|
00354
|
PUNB0611500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892233929
|
|
NARESH KUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-078-001/71
(Alekhunta)
|
3316008000NRG24270320243781868
|
27/03/2024
|
shaokhlal
|
3316008WL131849
|
shaokhlal
|
00354
|
PUNB0611500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892233930
|
|
SHAUKHLAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-078-001/89-B
(Alekhunta)
|
3316008000NRG24270320243781869
|
27/03/2024
|
Budhar
|
3316008WL131849
|
Budhar
|
00354
|
PUNB0611500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892233927
|
|
BUDHARU RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-078-001/89-B
(Alekhunta)
|
3316008000NRG24270320243781870
|
27/03/2024
|
Dropati Sinha
|
3316008WL131849
|
Dropati Sinha
|
00354
|
PUNB0611500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892233922
|
|
DROPDI SINHA W/O BUDHARU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|