|
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-14-006-006-002/317
(BIRGAHANI BA.)
|
3314006000NRG24250520230252250
|
25/05/2023
|
SHAGUN KUMAR
|
3314006WL004396
|
SHAGUN KUMAR
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944384913
|
|
SHAGUN SIGH DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-006-002/235
(BIRGAHANI BA.)
|
3314006000NRG24250520230252246
|
25/05/2023
|
RAM BACHAY
|
3314006WL004396
|
RAM BACHAY
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
30/05/2023
|
|
1944384917
|
|
RAMBCHAY YADAV
|
AXIS BANK(607153)
|
|
3
|
BALAUDA
|
CH-14-006-006-002/270
(BIRGAHANI BA.)
|
3314006000NRG24250520230252247
|
25/05/2023
|
RAM JI
|
3314006WL004396
|
RAM JI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/05/2023
|
|
1944384912
|
|
SHRI RAM JI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-006-002/317
(BIRGAHANI BA.)
|
3314006000NRG24250520230252249
|
25/05/2023
|
REKHA BAI
|
3314006WL004396
|
REKHA BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/05/2023
|
|
1944384915
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-006-002/318
(BIRGAHANI BA.)
|
3314006000NRG24250520230252251
|
25/05/2023
|
SUNARAM
|
3314006WL004396
|
SUNARAM
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944384914
|
|
MR SUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-006-002/318
(BIRGAHANI BA.)
|
3314006000NRG24250520230252252
|
25/05/2023
|
VRIHASPATI
|
3314006WL004396
|
VRIHASPATI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944384916
|
|
MRS BIRASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-006-002/334
(BIRGAHANI BA.)
|
3314006000NRG24250520230252253
|
25/05/2023
|
BHARAT KENWAT
|
3314006WL004396
|
BHARAT KENWAT
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944384919
|
|
SHRI BHARAT KAIVRTYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-002/334
(BIRGAHANI BA.)
|
3314006000NRG24250520230252254
|
25/05/2023
|
MANDAKINI
|
3314006WL004396
|
MANDAKINI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944384918
|
|
MRS MANDAKINI KAIVRTIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-002/339
(BIRGAHANI BA.)
|
3314006000NRG24250520230252256
|
25/05/2023
|
NANDNI
|
3314006WL004396
|
NANDNI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1944384920
|
|
MRS NANDNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-006-002/339
(BIRGAHANI BA.)
|
3314006000NRG24250520230252255
|
25/05/2023
|
VIJAY
|
3314006WL004396
|
VIJAY
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/05/2023
|
|
1944384921
|
|
SHRI VIJAY PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8642
|
8642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10042
|
10042
|
|
|
|
|
|
|
|