|
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
|
GARIYABAND
|
CH-16-009-015-001/231
()
|
3316009000NRG21081220225916340
|
09/12/2022
|
DOMAN BAI
|
3316009WL0133399
|
DOMAN BAI
|
00354
|
PUNB0725200
|
910
|
910
|
Processed
|
20/12/2022
|
|
7321048462
|
|
DOMAN BAI W/O TOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GARIYABAND
|
CH-16-009-015-001/231
()
|
3316009000NRG21081220225916339
|
09/12/2022
|
TOMAL
|
3316009WL0133399
|
TOMAL
|
00354
|
PUNB0725200
|
910
|
910
|
Processed
|
20/12/2022
|
|
7321048463
|
|
Mr. TOMAN RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
GARIYABAND
|
CH-16-009-015-001/305
()
|
3316009000NRG21081220225916343
|
09/12/2022
|
RAMPYARI
|
3316009WL0133399
|
RAMPYARI
|
00354
|
PUNB0725200
|
910
|
910
|
Processed
|
20/12/2022
|
|
7321048464
|
|
RAMPYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GARIYABAND
|
CH-16-009-015-001/305
()
|
3316009000NRG21081220225916342
|
09/12/2022
|
RAMU
|
3316009WL0133399
|
RAMU
|
00354
|
PUNB0725200
|
364
|
364
|
Processed
|
20/12/2022
|
|
7321048465
|
|
Mr. RAMURAM NIRMALKAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
GARIYABAND
|
CH-16-009-015-001/365-B
()
|
3316009000NRG21081220225916344
|
09/12/2022
|
tankeshwari
|
3316009WL0133399
|
tankeshwari
|
00354
|
PUNB0725200
|
910
|
910
|
Processed
|
20/12/2022
|
|
7321048466
|
|
TANKESHWARI DHRUV D/O RUPRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GARIYABAND
|
CH-16-009-015-001/77
()
|
3316009000NRG21081220225916346
|
09/12/2022
|
milo bai
|
3316009WL0133399
|
milo bai
|
00354
|
PUNB0725200
|
910
|
910
|
Processed
|
20/12/2022
|
|
7321048461
|
|
MILO BAI NISHAD W/O SEVAK RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|