|
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-14-006-038-001/428
(AURAIKALA)
|
3314006000NRG24110520230151320
|
11/05/2023
|
RAGU BIR
|
3314006WL002704
|
RAGU BIR
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632248115
|
|
Raghuvir Sidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-038-001/157-B
(AURAIKALA)
|
3314006000NRG24110520230151317
|
11/05/2023
|
BALRAM
|
3314006WL002704
|
BALRAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632248116
|
|
BALRAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-038-001/157-B
(AURAIKALA)
|
3314006000NRG24110520230151318
|
11/05/2023
|
ANITA
|
3314006WL002704
|
ANITA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632248118
|
|
MISS ANITA VIBHUVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-038-001/428
(AURAIKALA)
|
3314006000NRG24110520230151319
|
11/05/2023
|
JAGRABAI
|
3314006WL002704
|
JAGRABAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632248122
|
|
MISS JAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-038-001/62-A
(AURAIKALA)
|
3314006000NRG24110520230151322
|
11/05/2023
|
DWASIN
|
3314006WL002704
|
DWASIN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632248119
|
|
MISS DWASIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-038-001/62-A
(AURAIKALA)
|
3314006000NRG24110520230151321
|
11/05/2023
|
LAKHAN SINGH
|
3314006WL002704
|
LAKHAN SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632248117
|
|
MR LAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-038-001/706
(AURAIKALA)
|
3314006000NRG24110520230151324
|
11/05/2023
|
SANTOSHI BAI
|
3314006WL002704
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632248121
|
|
MISS SANTOSHI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-038-001/706
(AURAIKALA)
|
3314006000NRG24110520230151323
|
11/05/2023
|
VRIHASPATI BAI
|
3314006WL002704
|
VRIHASPATI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632248120
|
|
MISS BRUHASPATIYA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|