|
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-14-006-043-001/342
(MADAVA)
|
3314006000NRG24230220240884286
|
23/02/2024
|
SANTOSH SINGH
|
3314006WL031193
|
SANTOSH SINGH
|
00354
|
PUNB0731900
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2930887529
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-016-001/53-A
(BAGDABARI)
|
3314006000NRG24230220240884293
|
23/02/2024
|
BHUNESHWAR
|
3314006WL031195
|
BHUNESHWAR
|
00415
|
SBIN0007100
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930887527
|
|
MR BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-016-001/80
(BAGDABARI)
|
3314006000NRG24230220240884294
|
23/02/2024
|
DURGA BAI
|
3314006WL031195
|
DURGA BAI
|
00415
|
SBIN0007100
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930887530
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-016-001/80
(BAGDABARI)
|
3314006000NRG24230220240884295
|
23/02/2024
|
GORE LAL
|
3314006WL031195
|
GORE LAL
|
00415
|
SBIN0007100
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930887528
|
|
MR GORE LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-016-001/80
(BAGDABARI)
|
3314006000NRG24230220240884296
|
23/02/2024
|
UMASHANKAR
|
3314006WL031195
|
UMASHANKAR
|
00415
|
SBIN0007100
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930887526
|
|
UMASHANKAR MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|