|
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
|
GUNDERDEHI
|
CH-03-008-108-001/196
()
|
3303008000NRG23130520220031843
|
14/05/2022
|
KUMAR SINGH
|
3303008WL0000970
|
KUMAR SINGH
|
00354
|
PUNB0796200
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504384045
|
|
KUMAR SINGH YADAV S/O FIRTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GUNDERDEHI
|
CH-03-008-108-001/209
()
|
3303008000NRG23130520220031844
|
14/05/2022
|
KUNVER
|
3303008WL0000970
|
KUNVER
|
00354
|
PUNB0796200
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504384042
|
|
KUNWAR SINGH SAHU S/O ANJORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUNDERDEHI
|
CH-03-008-108-001/214
()
|
3303008000NRG23130520220031845
|
14/05/2022
|
TAMLAL
|
3303008WL0000970
|
TAMLAL
|
00354
|
PUNB0796200
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504384044
|
|
TAMLAL SAHU S/O VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GUNDERDEHI
|
CH-03-008-108-001/234
()
|
3303008000NRG23130520220031846
|
14/05/2022
|
KAMTA PRASAD
|
3303008WL0000970
|
KAMTA PRASAD
|
00354
|
PUNB0796200
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504384040
|
|
KAMTA PRASAD DHANKAR S/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GUNDERDEHI
|
CH-03-008-108-001/242
()
|
3303008000NRG23130520220031847
|
14/05/2022
|
ANKALURAM
|
3303008WL0000970
|
ANKALURAM
|
00354
|
PUNB0796200
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504384047
|
|
ANKALU RAM SAHU S/O LAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GUNDERDEHI
|
CH-03-008-108-001/26
()
|
3303008000NRG23130520220031848
|
14/05/2022
|
VIVENDRA KUMAR
|
3303008WL0000970
|
VIVENDRA KUMAR
|
00354
|
PUNB0796200
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504384043
|
|
Mr. VIVENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
GUNDERDEHI
|
CH-03-008-108-001/339
()
|
3303008000NRG23130520220031849
|
14/05/2022
|
PAWAN
|
3303008WL0000970
|
PAWAN
|
00354
|
PUNB0796200
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504384046
|
|
PAVAN KUMAR DHANKAR S/O SUKHCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GUNDERDEHI
|
CH-03-008-108-001/348
()
|
3303008000NRG23130520220031850
|
14/05/2022
|
KAMESHWER
|
3303008WL0000970
|
KAMESHWER
|
00354
|
PUNB0796200
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504384041
|
|
KAMESHWAR DHANKAR S/O GWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|