|
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-14-006-006-002/489
(BIRGAHANI BA.)
|
3314006000NRG24140220240858600
|
14/02/2024
|
KIRAN BAI
|
3314006WL030397
|
KIRAN BAI
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937247648
|
|
KIRANBAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-006-002/489
(BIRGAHANI BA.)
|
3314006000NRG24140220240858599
|
14/02/2024
|
VIPAT RAM
|
3314006WL030397
|
VIPAT RAM
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937247641
|
|
VIPTRAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-015-001/232
(KURMA)
|
3314006000NRG24140220240858605
|
14/02/2024
|
MALTI BAI
|
3314006WL030397
|
MALTI BAI
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937247649
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/564-A
(KURMA)
|
3314006000NRG24140220240858606
|
14/02/2024
|
Manoj shinh
|
3314006WL030397
|
Manoj shinh
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937247643
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-015-001/564-A
(KURMA)
|
3314006000NRG24140220240858607
|
14/02/2024
|
Rajeswari bai
|
3314006WL030397
|
Rajeswari bai
|
00354
|
PUNB0669500
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937247642
|
|
RAJESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-015-001/101
(KURMA)
|
3314006000NRG24140220240858601
|
14/02/2024
|
Manju bai
|
3314006WL030397
|
Manju bai
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937247646
|
|
MRS MANJU NIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/152-A
(KURMA)
|
3314006000NRG24140220240858603
|
14/02/2024
|
Amrika bai
|
3314006WL030397
|
Amrika bai
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937247645
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/152-A
(KURMA)
|
3314006000NRG24140220240858602
|
14/02/2024
|
Ubhey Ram
|
3314006WL030397
|
Ubhey Ram
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937247647
|
|
MR UBHAY RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/156
(KURMA)
|
3314006000NRG24140220240858604
|
14/02/2024
|
SHANTI DAS
|
3314006WL030397
|
SHANTI DAS
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937247644
|
|
MR SHANTIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|