|
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-14-006-052-001/737
(MAHUDA (CHA))
|
3314006000NRG24270220240895583
|
27/02/2024
|
savitri bai bareth
|
3314006WL031572
|
savitri bai bareth
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937799678
|
|
SAVITRI BARETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-052-001/143
(MAHUDA (CHA))
|
3314006000NRG24270220240895556
|
27/02/2024
|
MEMBAI
|
3314006WL031572
|
MEMBAI
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937799681
|
|
MEM BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-052-001/143
(MAHUDA (CHA))
|
3314006000NRG24270220240895555
|
27/02/2024
|
SUDHIR KUMAR
|
3314006WL031572
|
SUDHIR KUMAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937799680
|
|
SUDHIR KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-052-001/176
(MAHUDA (CHA))
|
3314006000NRG24270220240895560
|
27/02/2024
|
LAXMIN BAI
|
3314006WL031572
|
LAXMIN BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937799677
|
|
LAXMIN BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-052-001/620
(MAHUDA (CHA))
|
3314006000NRG24270220240895570
|
27/02/2024
|
SANTOSH KUMAR
|
3314006WL031572
|
SANTOSH KUMAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937799683
|
|
SANTOSH KUMAR KARSH
|
HDFC BANK LTD(607152)
|
|
6
|
BALAUDA
|
CH-14-006-052-001/68
(MAHUDA (CHA))
|
3314006000NRG24270220240895577
|
27/02/2024
|
BHURIBAI
|
3314006WL031572
|
BHURIBAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937799684
|
|
BHURIBAI BARETH W/O SANTRAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-052-001/68
(MAHUDA (CHA))
|
3314006000NRG24270220240895576
|
27/02/2024
|
SANTRAM
|
3314006WL031572
|
SANTRAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937799685
|
|
SANTRAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-052-001/736
(MAHUDA (CHA))
|
3314006000NRG24270220240895578
|
27/02/2024
|
amrit bai bareth
|
3314006WL031572
|
amrit bai bareth
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937799679
|
|
AMRIT BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-052-001/620
(MAHUDA (CHA))
|
3314006000NRG24270220240895571
|
27/02/2024
|
BHAGVATI
|
3314006WL031572
|
BHAGVATI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937799682
|
|
BHAGVATI KARSH W/O SANTOSH KUMAR KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|