|
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-14-006-043-001/450
(MADAVA)
|
3314006000NRG24300620230544879
|
30/06/2023
|
LAXMIN
|
3314006WL009879
|
LAXMIN
|
00354
|
PUNB0071010
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4960926148
|
|
LAKSHMI BAI MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-043-001/154
(MADAVA)
|
3314006000NRG24300620230544874
|
30/06/2023
|
CHHEDI LAL
|
3314006WL009879
|
CHHEDI LAL
|
00354
|
PUNB0731900
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4960926152
|
|
CHHEDI LAL SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/342
(MADAVA)
|
3314006000NRG24300620230544875
|
30/06/2023
|
SANTOSH SINGH
|
3314006WL009879
|
SANTOSH SINGH
|
00354
|
PUNB0731900
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4960926151
|
|
SANTHOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-043-001/42
(MADAVA)
|
3314006000NRG24300620230544876
|
30/06/2023
|
PRAMILA BAI
|
3314006WL009879
|
PRAMILA BAI
|
00415
|
SBIN0004572
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4960926147
|
|
VIMLA SAHU W/O DILERAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-043-001/431
(MADAVA)
|
3314006000NRG24300620230544877
|
30/06/2023
|
VARUN
|
3314006WL009879
|
VARUN
|
00415
|
SBIN0004572
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4960926149
|
|
MR VARUN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/450
(MADAVA)
|
3314006000NRG24300620230544878
|
30/06/2023
|
NANDANI
|
3314006WL009879
|
NANDANI
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4960926150
|
|
NANDANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|