|
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-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24040120240728930
|
04/01/2024
|
JAY HARAN DAD
|
3314006WL025450
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784938162
|
|
MR JAYHARAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-046-001/240
(KULIPOTA)
|
3314006000NRG24040120240728882
|
04/01/2024
|
DEV PRAKASH
|
3314006WL025443
|
DEV PRAKASH
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784938165
|
|
DEV PRAKASH LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-046-002/306
(KULIPOTA)
|
3314006000NRG24040120240728883
|
04/01/2024
|
Budhwara bai
|
3314006WL025443
|
Budhwara bai
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784938163
|
|
BUDHWARA BAI LAHRE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALAUDA
|
CH-14-006-046-002/46
(KULIPOTA)
|
3314006000NRG24040120240728884
|
04/01/2024
|
KIRTAN BAI
|
3314006WL025443
|
KIRTAN BAI
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784938166
|
|
KIRTAN BAI KURRE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALAUDA
|
CH-14-006-046-002/46
(KULIPOTA)
|
3314006000NRG24040120240728885
|
04/01/2024
|
Puspanjali kurrey
|
3314006WL025443
|
Puspanjali kurrey
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784938164
|
|
PUSPANJALI KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|