|
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-14-006-042-001/379-A
(LACHANPUR)
|
3314006000NRG24241120230668172
|
24/11/2023
|
Sohit Kumar Yadav
|
3314006WL020613
|
Sohit Kumar Yadav
|
00048
|
BKID0009465
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665962184
|
|
Sohit Kumar Yadav
|
()
|
|
2
|
BALAUDA
|
CH-14-006-042-001/379-A
(LACHANPUR)
|
3314006000NRG24241120230668173
|
24/11/2023
|
Tij kuvar
|
3314006WL020613
|
Tij kuvar
|
00048
|
BKID0009465
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665962183
|
|
Tij kuvar
|
()
|
|
3
|
BALAUDA
|
CH-14-006-056-001/8
(KAMRID)
|
3314006000NRG24241120230668064
|
24/11/2023
|
SANTOSHI
|
3314006WL020599
|
SANTOSHI
|
00048
|
BKID0009465
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665962182
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-042-001/98-B
(LACHANPUR)
|
3314006000NRG24241120230668174
|
24/11/2023
|
Mahesh ram
|
3314006WL020613
|
Mahesh ram
|
00093
|
CRGB0000703
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9665962189
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-042-001/240
(LACHANPUR)
|
3314006000NRG24241120230668164
|
24/11/2023
|
Raju Sahu
|
3314006WL020612
|
Raju Sahu
|
00354
|
PUNB0224110
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
9665962187
|
|
Raju Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-056-001/8
(KAMRID)
|
3314006000NRG24241120230668063
|
24/11/2023
|
GOURHA
|
3314006WL020599
|
GOURHA
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
20/01/2024
|
|
9665962186
|
|
GOURHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-042-001/339
(LACHANPUR)
|
3314006000NRG24241120230668166
|
24/11/2023
|
Dhan bai
|
3314006WL020612
|
Dhan bai
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
9665962185
|
|
Dhan bai
|
()
|
|
8
|
BALAUDA
|
CH-14-006-042-001/392
(LACHANPUR)
|
3314006000NRG24241120230668168
|
24/11/2023
|
Santoshi
|
3314006WL020612
|
Santoshi
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
9665962188
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|