|
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-14-006-016-001/200-B
(BAGDABARI)
|
3314006000NRG24311020230645642
|
31/10/2023
|
SARASHWATI
|
3314006WL018604
|
SARASHWATI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363220983
|
|
SARASHWATI
|
()
|
|
2
|
BALAUDA
|
CH-14-006-016-001/203
(BAGDABARI)
|
3314006000NRG24311020230645643
|
31/10/2023
|
BASHANT KUMAR
|
3314006WL018604
|
BASHANT KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363220975
|
|
BASHANT KUMAR
|
()
|
|
3
|
BALAUDA
|
CH-14-006-016-001/212
(BAGDABARI)
|
3314006000NRG24311020230645651
|
31/10/2023
|
CHANDRA VATI
|
3314006WL018604
|
CHANDRA VATI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363220974
|
|
CHANDRA VATI
|
()
|
|
4
|
BALAUDA
|
CH-14-006-016-002/122-B
(BAGDABARI)
|
3314006000NRG24311020230645157
|
31/10/2023
|
Satya Prakash
|
3314006WL018574
|
Satya Prakash
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
11/11/2023
|
|
7363220979
|
|
Satya Prakash
|
()
|
|
5
|
BALAUDA
|
CH-14-006-016-002/16
(BAGDABARI)
|
3314006000NRG24311020230645167
|
31/10/2023
|
RAMSHILA
|
3314006WL018574
|
RAMSHILA
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363220976
|
|
RAMSHILA
|
()
|
|
6
|
BALAUDA
|
CH-14-006-016-002/93
(BAGDABARI)
|
3314006000NRG24311020230645272
|
31/10/2023
|
SIYA BAI
|
3314006WL018574
|
SIYA BAI
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363220981
|
|
SIYA BAI
|
()
|
|
7
|
BALAUDA
|
CH-14-006-016-002/93-A
(BAGDABARI)
|
3314006000NRG24311020230645273
|
31/10/2023
|
MANOHAR
|
3314006WL018574
|
MANOHAR
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363220980
|
|
MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-016-001/148-A
(BAGDABARI)
|
3314006000NRG24311020230645607
|
31/10/2023
|
Lachhmin bai
|
3314006WL018604
|
Lachhmin bai
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
11/11/2023
|
|
7363220973
|
|
MR GANESH RAM
|
()
|
|
9
|
BALAUDA
|
CH-14-006-016-001/297
(BAGDABARI)
|
3314006000NRG24311020230645672
|
31/10/2023
|
LAXMIN BAI
|
3314006WL018604
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363220978
|
|
MRS LAXMIN BAI DHAJADANG
|
()
|
|
10
|
BALAUDA
|
CH-14-006-016-001/67
(BAGDABARI)
|
3314006000NRG24311020230645703
|
31/10/2023
|
GANESHI
|
3314006WL018604
|
GANESHI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363220982
|
|
MRS GANESHI BAI
|
()
|
|
11
|
BALAUDA
|
CH-14-006-016-002/122
(BAGDABARI)
|
3314006000NRG24311020230645156
|
31/10/2023
|
Satiystar Sandey
|
3314006WL018574
|
Satiystar Sandey
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363220977
|
|
MR SATYASTAR SANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|