|
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-14-006-015-001/338
(KURMA)
|
3314006000NRG24190520230201566
|
19/05/2023
|
BITANG PURI
|
3314006WL003650
|
BITANG PURI
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
25/05/2023
|
|
1857925612
|
|
BITANG PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-015-001/423
(KURMA)
|
3314006000NRG24190520230201572
|
19/05/2023
|
MUKESH
|
3314006WL003650
|
MUKESH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857925613
|
|
MR MUKESH BHARTI
|
()
|
|
3
|
BALAUDA
|
CH-14-006-015-001/484
(KURMA)
|
3314006000NRG24190520230201577
|
19/05/2023
|
Bahura Bai
|
3314006WL003650
|
Bahura Bai
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857925615
|
|
MRS BAHURA BAI
|
()
|
|
4
|
BALAUDA
|
CH-14-006-015-001/484
(KURMA)
|
3314006000NRG24190520230201576
|
19/05/2023
|
Sankar Lal
|
3314006WL003650
|
Sankar Lal
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857925616
|
|
MR SHANKAR LALA DHANUHAR
|
()
|
|
5
|
BALAUDA
|
CH-14-006-015-001/561
(KURMA)
|
3314006000NRG24190520230201583
|
19/05/2023
|
Pradun khute
|
3314006WL003650
|
Pradun khute
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857925614
|
|
MR PRADUMAN LAL KHUTE
|
()
|
|
6
|
BALAUDA
|
CH-14-006-015-001/83-B
(KURMA)
|
3314006000NRG24190520230201590
|
19/05/2023
|
Binndi kavar
|
3314006WL003650
|
Binndi kavar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857925617
|
|
MRS BINDI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|