|
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-14-006-049-001/33
(UDEBAND)
|
3314006000NRG24290520230283310
|
29/05/2023
|
GHASNIN
|
3314006WL004869
|
GHASNIN
|
00354
|
PUNB0208100
|
442
|
442
|
Processed
|
01/06/2023
|
|
1998358316
|
|
GHASNINBAI W/O HARICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-049-001/33
(UDEBAND)
|
3314006000NRG24290520230283309
|
29/05/2023
|
HARICHAND
|
3314006WL004869
|
HARICHAND
|
00354
|
PUNB0208100
|
442
|
442
|
Processed
|
01/06/2023
|
|
1998358317
|
|
HARICHAND SAHU S/O DAU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-049-002/19
(UDEBAND)
|
3314006000NRG24290520230283317
|
29/05/2023
|
SUSHILA BAI
|
3314006WL004869
|
SUSHILA BAI
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
01/06/2023
|
|
1998358313
|
|
MR SUSHILA BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-049-002/110
(UDEBAND)
|
3314006000NRG24290520230283311
|
29/05/2023
|
KANHAIYA LAL
|
3314006WL004869
|
KANHAIYA LAL
|
00462
|
UCBA0002948
|
442
|
442
|
Processed
|
01/06/2023
|
|
1998358315
|
|
MR KANHAIYH LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-049-002/22
(UDEBAND)
|
3314006000NRG24290520230283318
|
29/05/2023
|
MANTORI BAI
|
3314006WL004869
|
MANTORI BAI
|
00462
|
UCBA0002948
|
221
|
221
|
Processed
|
01/06/2023
|
|
1998358314
|
|
MANTORA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|