|
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-14-006-016-001/121
(BAGDABARI)
|
3314006000NRG24190420230024522
|
19/04/2023
|
SONIYA KUMARI
|
3314006WL000535
|
SONIYA KUMARI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438114737
|
|
MISS SONIYA KUMARI
|
()
|
|
2
|
BALAUDA
|
CH-14-006-016-001/15-B
(BAGDABARI)
|
3314006000NRG24190420230024535
|
19/04/2023
|
NILA RAM
|
3314006WL000535
|
NILA RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438114736
|
|
MR NILA RAM KURRE
|
()
|
|
3
|
BALAUDA
|
CH-14-006-016-001/241-B
(BAGDABARI)
|
3314006000NRG24190420230024570
|
19/04/2023
|
SANTOSHI bai
|
3314006WL000535
|
SANTOSHI bai
|
00415
|
SBIN0007100
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438114740
|
|
MRS SANTOSHI BAI
|
()
|
|
4
|
BALAUDA
|
CH-14-006-016-001/44
(BAGDABARI)
|
3314006000NRG24190420230024591
|
19/04/2023
|
CHANDRIKA BAI
|
3314006WL000535
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438114739
|
|
MRS CHANDRIKA BAI MERAVI
|
()
|
|
5
|
BALAUDA
|
CH-14-006-016-001/46
(BAGDABARI)
|
3314006000NRG24190420230024592
|
19/04/2023
|
KOUSHILYA BAI
|
3314006WL000535
|
KOUSHILYA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438114735
|
|
MRS KAUSHILYA
|
()
|
|
6
|
BALAUDA
|
CH-14-006-016-001/53-A
(BAGDABARI)
|
3314006000NRG24190420230024597
|
19/04/2023
|
BHUSHAN
|
3314006WL000535
|
BHUSHAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438114741
|
|
MR BHUSHAN KUMAR
|
()
|
|
7
|
BALAUDA
|
CH-14-006-016-001/56
(BAGDABARI)
|
3314006000NRG24190420230024602
|
19/04/2023
|
ANIL PRATAP
|
3314006WL000535
|
ANIL PRATAP
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438114734
|
|
MR ANIL PRATAP SINGH
|
()
|
|
8
|
BALAUDA
|
CH-14-006-016-001/58
(BAGDABARI)
|
3314006000NRG24190420230024605
|
19/04/2023
|
KUNJ BIHARI
|
3314006WL000535
|
KUNJ BIHARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438114743
|
|
MR KUNJ BIHARI
|
()
|
|
9
|
BALAUDA
|
CH-14-006-016-001/67
(BAGDABARI)
|
3314006000NRG24190420230024613
|
19/04/2023
|
GANESHI
|
3314006WL000535
|
GANESHI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438114742
|
|
MRS GANESHI BAI
|
()
|
|
10
|
BALAUDA
|
CH-14-006-016-001/81-A
(BAGDABARI)
|
3314006000NRG24190420230024624
|
19/04/2023
|
KUNJBIHARI
|
3314006WL000535
|
KUNJBIHARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438114738
|
|
MR KUNJBIHARI KURREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|