|
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-14-006-007-001/140
(BUDGAHAN)
|
3314006000NRG24240120240793138
|
24/01/2024
|
RAMLAL PATEL
|
3314006WL028057
|
RAMLAL PATEL
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141919283
|
|
RAMLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-007-001/140
(BUDGAHAN)
|
3314006000NRG24240120240793139
|
24/01/2024
|
SHIV KUMARI PATEL
|
3314006WL028057
|
SHIV KUMARI PATEL
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141919282
|
|
SHIV KUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-007-001/367
(BUDGAHAN)
|
3314006000NRG24240120240793140
|
24/01/2024
|
BUDHESHWAR
|
3314006WL028057
|
BUDHESHWAR
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141919281
|
|
BUDHESHWAR SINGH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-007-001/633
(BUDGAHAN)
|
3314006000NRG24240120240793141
|
24/01/2024
|
PANCHRAM BARETH
|
3314006WL028057
|
PANCHRAM BARETH
|
00415
|
SBIN0000540
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141919284
|
|
Mr. PANCH RAM RETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-007-001/633
(BUDGAHAN)
|
3314006000NRG24240120240793142
|
24/01/2024
|
SUNITA BAI
|
3314006WL028057
|
SUNITA BAI
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141919285
|
|
MRS SUNITABAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|