|
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
|
BALAUDA
|
CH-14-006-044-001/133
(KUDARI)
|
3314006000NRG24260420230063120
|
26/04/2023
|
SATI BAI
|
3314006WL001231
|
SATI BAI
|
00354
|
PUNB0731900
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438489609
|
|
SATIBAI SONJHRI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-044-001/175
(KUDARI)
|
3314006000NRG24260420230063127
|
26/04/2023
|
RAVI KUMAR
|
3314006WL001231
|
RAVI KUMAR
|
00354
|
PUNB0731900
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1438489610
|
Account closed
|
|
|
|
3
|
BALAUDA
|
CH-14-006-044-001/68
(KUDARI)
|
3314006000NRG24260420230063148
|
26/04/2023
|
LAXMIN BAI
|
3314006WL001231
|
LAXMIN BAI
|
00354
|
PUNB0731900
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438489611
|
|
LAKSHMIN BAI DHANVAR W/O RAMSINGH DHANVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-044-001/133
(KUDARI)
|
3314006000NRG24260420230063119
|
26/04/2023
|
RAMKUMAR
|
3314006WL001231
|
RAMKUMAR
|
00415
|
SBIN0004572
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438489606
|
|
MR RAMKUMAR SONJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-044-001/175
(KUDARI)
|
3314006000NRG24260420230063128
|
26/04/2023
|
KAMLESHWARI BAI
|
3314006WL001231
|
KAMLESHWARI BAI
|
00415
|
SBIN0004572
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438489607
|
|
KAMALESHWARI BAI SONJHRI
|
AXIS BANK(607153)
|
|
6
|
BALAUDA
|
CH-14-006-044-001/65
(KUDARI)
|
3314006000NRG24260420230063147
|
26/04/2023
|
CHHT KUNWAR
|
3314006WL001231
|
CHHT KUNWAR
|
00415
|
SBIN0004572
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438489608
|
|
MRS CHATKUNWAR DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|