|
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
|
Augustyamuni
|
UT-06-001-092-001/106-A
(Falai)
|
3506001000NRG23060320230084653
|
09/03/2023
|
VINODI DEVI
|
3506001WL018574
|
VINODI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084777
|
|
MRS BINODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-092-001/114-A
(Falai)
|
3506001000NRG23060320230084654
|
09/03/2023
|
NITIN LAL
|
3506001WL018574
|
NITIN LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084774
|
|
NITIN LAL S/O BALBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Augustyamuni
|
UT-06-001-092-001/225-A
(Falai)
|
3506001000NRG23060320230084656
|
09/03/2023
|
VINITA DEVI
|
3506001WL018574
|
VINITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084776
|
|
PANCHAM LAL SO BALAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Augustyamuni
|
UT-06-001-092-001/272-A
(Falai)
|
3506001000NRG23060320230084657
|
09/03/2023
|
RAJNI DEVI
|
3506001WL018574
|
RAJNI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084775
|
|
RAJANI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-092-001/114-A
(Falai)
|
3506001000NRG23060320230084655
|
09/03/2023
|
HEMLATA DEVI
|
3506001WL018574
|
HEMLATA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084772
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-092-001/55-A
(Falai)
|
3506001000NRG23060320230084659
|
09/03/2023
|
RAVINDRA SINGH
|
3506001WL018574
|
RAVINDRA SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084773
|
|
RAVINDRA SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-092-001/272-A
(Falai)
|
3506001000NRG23060320230084658
|
09/03/2023
|
DEVENDRA SINGH
|
3506001WL018574
|
DEVENDRA SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084778
|
|
DEVENDER SINGH GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|