|
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-14-006-010-001/438
(RASOTA)
|
3314006000NRG24300620230548670
|
30/06/2023
|
Sabhyata
|
3314006WL010004
|
Sabhyata
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960803922
|
|
Sabhyata
|
()
|
|
2
|
BALAUDA
|
CH-14-006-010-001/92
(RASOTA)
|
3314006000NRG24300620230548677
|
30/06/2023
|
HARIHER DAS
|
3314006WL010004
|
HARIHER DAS
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4960803926
|
|
HARIHER DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-010-001/233-A
(RASOTA)
|
3314006000NRG24300620230548655
|
30/06/2023
|
Vijendra kumar
|
3314006WL010004
|
Vijendra kumar
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960803924
|
|
Vijendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-010-001/530
(RASOTA)
|
3314006000NRG24300620230548674
|
30/06/2023
|
Mongra
|
3314006WL010004
|
Mongra
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4960803925
|
|
MRS MONGRA BAI HARAVANSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-010-001/437-A
(RASOTA)
|
3314006000NRG24300620230548668
|
30/06/2023
|
Devendra singh Goutam
|
3314006WL010004
|
Devendra singh Goutam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960803923
|
|
Devendra singh Goutam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|