|
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-16-008-088-001/327
(Patewa)
|
3316008000NRG23291220221584511
|
29/12/2022
|
itwari
|
3316008WL0050432
|
itwari
|
00354
|
PUNB0611500
|
380
|
380
|
Processed
|
21/01/2023
|
|
8099212917
|
|
ITVARIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-088-001/408
(Patewa)
|
3316008000NRG23291220221584514
|
29/12/2022
|
Krishni
|
3316008WL0050432
|
Krishni
|
00354
|
PUNB0611500
|
380
|
380
|
Processed
|
21/01/2023
|
|
8099212918
|
|
KRISHNI SAHU WO BABU LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-088-001/485
(Patewa)
|
3316008000NRG23291220221584516
|
29/12/2022
|
Sakharam
|
3316008WL0050432
|
Sakharam
|
00354
|
PUNB0611500
|
1330
|
1330
|
Processed
|
21/01/2023
|
|
8099212919
|
|
SAKHARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2090
|
2090
|
|
|
|
|
|
|
|