|
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-14-006-019-001/307
(PANTORA)
|
3314006000NRG24211120230665213
|
21/11/2023
|
KRITI YADAV
|
3314006WL020298
|
KRITI YADAV
|
00093
|
CRGB0000719
|
3094
|
3094
|
Rejected
|
19/01/2024
|
|
9665990728
|
No Such Account
|
|
|
|
2
|
BALAUDA
|
CH-14-006-019-001/307
(PANTORA)
|
3314006000NRG24211120230665214
|
21/11/2023
|
SIKHA YADAV
|
3314006WL020298
|
SIKHA YADAV
|
00093
|
CRGB0000719
|
3094
|
3094
|
Rejected
|
19/01/2024
|
|
9665990727
|
No Such Account
|
|
|
|
3
|
BALAUDA
|
CH-14-006-019-001/79
(PANTORA)
|
3314006000NRG24211120230665216
|
21/11/2023
|
JANKI BAI
|
3314006WL020298
|
JANKI BAI
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665990726
|
|
JANKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-019-001/102
(PANTORA)
|
3314006000NRG24211120230665209
|
21/11/2023
|
KUSUM
|
3314006WL020298
|
KUSUM
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665990729
|
|
MISS MISS KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|