|
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-16-008-088-001/225-C
(Patewa)
|
3316008000NRG23010720220702890
|
04/07/2022
|
DURPATI
|
3316008WL0011453
|
DURPATI
|
00354
|
PUNB0611500
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2963263359
|
|
DURPATI
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-088-001/225-C
(Patewa)
|
3316008000NRG23010720220702891
|
04/07/2022
|
Kuldeep
|
3316008WL0011453
|
Kuldeep
|
00354
|
PUNB0611500
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2963263360
|
|
Kuldeep
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-088-001/254-A
(Patewa)
|
3316008000NRG23010720220702892
|
04/07/2022
|
Umesh
|
3316008WL0011453
|
Umesh
|
00354
|
PUNB0611500
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2963263364
|
|
Umesh
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-088-001/255-A
(Patewa)
|
3316008000NRG23010720220702893
|
04/07/2022
|
anil
|
3316008WL0011453
|
anil
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963263362
|
|
anil
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-088-001/26
(Patewa)
|
3316008000NRG23010720220702894
|
04/07/2022
|
narmada
|
3316008WL0011453
|
narmada
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963263357
|
|
narmada
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-088-001/295-B
(Patewa)
|
3316008000NRG23010720220702895
|
04/07/2022
|
Radhika
|
3316008WL0011453
|
Radhika
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963263361
|
|
Radhika
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-088-001/60
(Patewa)
|
3316008000NRG23010720220702896
|
04/07/2022
|
Dulari
|
3316008WL0011453
|
Dulari
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963263363
|
|
Dulari
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-088-001/65
(Patewa)
|
3316008000NRG23010720220702898
|
04/07/2022
|
gurusewak
|
3316008WL0011453
|
gurusewak
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963263358
|
|
gurusewak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|