|
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
|
Bagbahara
|
CH-15-003-037-003/11
(Dumarpali)
|
3315003000NRG23080220231032729
|
08/02/2023
|
DILIP KUMAR
|
3315003WL037026
|
DILIP KUMAR
|
00045
|
BARB0DBMSMD
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
8870219676
|
|
RUKMANI KHADIYA W/O DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
Bagbahara
|
CH-15-003-037-003/11
(Dumarpali)
|
3315003000NRG23080220231032730
|
08/02/2023
|
RUKHMANI
|
3315003WL037026
|
RUKHMANI
|
00354
|
PUNB0105900
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
8870219675
|
|
Mr. DILIP KUAMR KHADIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
Bagbahara
|
CH-15-003-037-003/24
(Dumarpali)
|
3315003000NRG23080220231032731
|
08/02/2023
|
HEM KUMARI
|
3315003WL037026
|
HEM KUMARI
|
00354
|
PUNB0105900
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
8870219670
|
|
HEM KUMARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bagbahara
|
CH-15-003-037-003/25
(Dumarpali)
|
3315003000NRG23080220231032732
|
08/02/2023
|
ASHARAM
|
3315003WL037026
|
ASHARAM
|
00354
|
PUNB0105900
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
8870219674
|
|
Mr. AASHA RAM SHAWRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
Bagbahara
|
CH-15-003-037-003/3
(Dumarpali)
|
3315003000NRG23080220231032733
|
08/02/2023
|
SYAM LAL
|
3315003WL037026
|
SYAM LAL
|
00354
|
PUNB0105900
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
8870219671
|
|
SHYAM LAL KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bagbahara
|
CH-15-003-037-003/31
(Dumarpali)
|
3315003000NRG23080220231032734
|
08/02/2023
|
NIRMLA
|
3315003WL037026
|
NIRMLA
|
00354
|
PUNB0105900
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
8870219672
|
|
NIRMALA CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bagbahara
|
CH-15-003-037-003/31
(Dumarpali)
|
3315003000NRG23080220231032735
|
08/02/2023
|
PANNALAL
|
3315003WL037026
|
PANNALAL
|
00354
|
PUNB0105900
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
8870219673
|
|
PANNA LAL CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7014
|
7014
|
|
|
|
|
|
|
|