|
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-14-006-041-002/107-A
(RAINPUR)
|
3314006000NRG24260620230527500
|
27/06/2023
|
KEVRA BAI
|
3314006WL009420
|
KEVRA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510714033
|
|
KEVRA BAI
|
()
|
|
2
|
BALAUDA
|
CH-14-006-041-002/147
(RAINPUR)
|
3314006000NRG24260620230527518
|
27/06/2023
|
SWET KUWAR
|
3314006WL009420
|
SWET KUWAR
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510714032
|
|
SWET KUWAR
|
()
|
|
3
|
BALAUDA
|
CH-14-006-041-002/79
(RAINPUR)
|
3314006000NRG24260620230527546
|
27/06/2023
|
Jagdeesh
|
3314006WL009420
|
Jagdeesh
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510714031
|
|
Jagdeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-041-002/100-A
(RAINPUR)
|
3314006000NRG24260620230527497
|
27/06/2023
|
Kanshi ram
|
3314006WL009420
|
Kanshi ram
|
00152
|
HDFC0001653
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510714030
|
|
Kanshi ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-041-002/88-A
(RAINPUR)
|
3314006000NRG24260620230527550
|
27/06/2023
|
devprasad
|
3314006WL009420
|
devprasad
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510714021
|
|
devprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-041-002/124-A
(RAINPUR)
|
3314006000NRG24260620230527507
|
27/06/2023
|
KRISHNO
|
3314006WL009420
|
KRISHNO
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510714025
|
|
KRISHNO
|
()
|
|
7
|
BALAUDA
|
CH-14-006-041-002/125
(RAINPUR)
|
3314006000NRG24260620230527508
|
27/06/2023
|
SHIVA
|
3314006WL009420
|
SHIVA
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510714024
|
|
SHIVA
|
()
|
|
8
|
BALAUDA
|
CH-14-006-041-002/132
(RAINPUR)
|
3314006000NRG24260620230527512
|
27/06/2023
|
MANASHA RAM GOND
|
3314006WL009420
|
MANASHA RAM GOND
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510714022
|
|
MANASHA RAM GOND
|
()
|
|
9
|
BALAUDA
|
CH-14-006-041-002/132
(RAINPUR)
|
3314006000NRG24260620230527513
|
27/06/2023
|
SHAREETA BAI GOND
|
3314006WL009420
|
SHAREETA BAI GOND
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510714028
|
|
SHAREETA BAI GOND
|
()
|
|
10
|
BALAUDA
|
CH-14-006-041-002/148-A
(RAINPUR)
|
3314006000NRG24260620230527522
|
27/06/2023
|
ganesu
|
3314006WL009420
|
ganesu
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510714029
|
|
ganesu
|
()
|
|
11
|
BALAUDA
|
CH-14-006-041-002/153-A
(RAINPUR)
|
3314006000NRG24260620230527530
|
27/06/2023
|
KAMLA BAI
|
3314006WL009420
|
KAMLA BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510714027
|
|
KAMLA BAI
|
()
|
|
12
|
BALAUDA
|
CH-14-006-041-002/159-A
(RAINPUR)
|
3314006000NRG24260620230527531
|
27/06/2023
|
ARUN KUMAR
|
3314006WL009420
|
ARUN KUMAR
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510714023
|
|
ARUN KUMAR
|
()
|
|
13
|
BALAUDA
|
CH-14-006-041-002/98
(RAINPUR)
|
3314006000NRG24260620230527559
|
27/06/2023
|
Bundbai
|
3314006WL009420
|
Bundbai
|
00354
|
PUNB0731900
|
221
|
221
|
Rejected
|
17/07/2023
|
|
3510714026
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|