|
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-14-006-055-001/1105
(KOSMANDA)
|
3314006000NRG24240520230245041
|
24/05/2023
|
SAVITRI BAI
|
3314006WL004304
|
SAVITRI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892187
|
|
SAVITRI BAI
|
()
|
|
2
|
BALAUDA
|
CH-14-006-055-001/1432
(KOSMANDA)
|
3314006000NRG24240520230245063
|
24/05/2023
|
PUSHPA DEVI KHARE
|
3314006WL004304
|
PUSHPA DEVI KHARE
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892184
|
|
PUSHPA DEVI KHARE
|
()
|
|
3
|
BALAUDA
|
CH-14-006-055-001/1460
(KOSMANDA)
|
3314006000NRG24240520230245065
|
24/05/2023
|
Beena bai
|
3314006WL004304
|
Beena bai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892168
|
|
Beena bai
|
()
|
|
4
|
BALAUDA
|
CH-14-006-055-001/1476-A
(KOSMANDA)
|
3314006000NRG24240520230245067
|
24/05/2023
|
GURUWARI BAI PATEL
|
3314006WL004304
|
GURUWARI BAI PATEL
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892167
|
|
GURUWARI BAI PATEL
|
()
|
|
5
|
BALAUDA
|
CH-14-006-055-001/1476-A
(KOSMANDA)
|
3314006000NRG24240520230245068
|
24/05/2023
|
LOKNATH PATEL
|
3314006WL004304
|
LOKNATH PATEL
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892179
|
|
LOKNATH PATEL
|
()
|
|
6
|
BALAUDA
|
CH-14-006-055-001/1557
(KOSMANDA)
|
3314006000NRG24240520230245075
|
24/05/2023
|
puniram
|
3314006WL004304
|
puniram
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
27/05/2023
|
|
1901892180
|
|
puniram
|
()
|
|
7
|
BALAUDA
|
CH-14-006-055-001/1746
(KOSMANDA)
|
3314006000NRG24240520230245085
|
24/05/2023
|
RAJU RAM
|
3314006WL004304
|
RAJU RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892170
|
|
RAJU RAM
|
()
|
|
8
|
BALAUDA
|
CH-14-006-055-001/206
(KOSMANDA)
|
3314006000NRG24240520230245096
|
24/05/2023
|
MEMBAI
|
3314006WL004304
|
MEMBAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892175
|
|
MEMBAI
|
()
|
|
9
|
BALAUDA
|
CH-14-006-055-001/41-A
(KOSMANDA)
|
3314006000NRG24240520230245109
|
24/05/2023
|
GANGOTRI BAI
|
3314006WL004304
|
GANGOTRI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892172
|
|
GANGOTRI BAI
|
()
|
|
10
|
BALAUDA
|
CH-14-006-055-001/552-A
(KOSMANDA)
|
3314006000NRG24240520230245128
|
24/05/2023
|
MAHESWARI BAI
|
3314006WL004304
|
MAHESWARI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892178
|
|
MAHESWARI BAI
|
()
|
|
11
|
BALAUDA
|
CH-14-006-055-001/602-A
(KOSMANDA)
|
3314006000NRG24240520230245130
|
24/05/2023
|
SATANAND
|
3314006WL004304
|
SATANAND
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892173
|
|
SATANAND
|
()
|
|
12
|
BALAUDA
|
CH-14-006-055-001/65
(KOSMANDA)
|
3314006000NRG24240520230245132
|
24/05/2023
|
KESHAV PRASAD
|
3314006WL004304
|
KESHAV PRASAD
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
27/05/2023
|
|
1901892169
|
|
KESHAV PRASAD
|
()
|
|
13
|
BALAUDA
|
CH-14-006-055-001/66-A
(KOSMANDA)
|
3314006000NRG24240520230245133
|
24/05/2023
|
PHOTO BAI
|
3314006WL004304
|
PHOTO BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892174
|
|
PHOTO BAI
|
()
|
|
14
|
BALAUDA
|
CH-14-006-055-001/669
(KOSMANDA)
|
3314006000NRG24240520230245135
|
24/05/2023
|
RUPA BAI
|
3314006WL004304
|
RUPA BAI
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
27/05/2023
|
|
1901892171
|
|
RUPA BAI
|
()
|
|
15
|
BALAUDA
|
CH-14-006-055-001/705
(KOSMANDA)
|
3314006000NRG24240520230245140
|
24/05/2023
|
RAGHURAJ
|
3314006WL004304
|
RAGHURAJ
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892185
|
|
RAGHURAJ
|
()
|
|
16
|
BALAUDA
|
CH-14-006-055-001/860
(KOSMANDA)
|
3314006000NRG24240520230245159
|
24/05/2023
|
GEETA BAI
|
3314006WL004304
|
GEETA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892177
|
|
GEETA BAI
|
()
|
|
17
|
BALAUDA
|
CH-14-006-055-001/9-B
(KOSMANDA)
|
3314006000NRG24240520230245169
|
24/05/2023
|
NIRANJAN
|
3314006WL004304
|
NIRANJAN
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
27/05/2023
|
|
1901892176
|
|
NIRANJAN
|
()
|
|
18
|
BALAUDA
|
CH-14-006-055-001/973
(KOSMANDA)
|
3314006000NRG24240520230245173
|
24/05/2023
|
Babita kaushik
|
3314006WL004304
|
Babita kaushik
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892186
|
|
Babita kaushik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-055-001/497
(KOSMANDA)
|
3314006000NRG24240520230245116
|
24/05/2023
|
SUKHMANI BAI
|
3314006WL004304
|
SUKHMANI BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892181
|
|
SUKHMANI BAI
|
()
|
|
20
|
BALAUDA
|
CH-14-006-055-001/815-A
(KOSMANDA)
|
3314006000NRG24240520230245151
|
24/05/2023
|
Bhagwati
|
3314006WL004304
|
Bhagwati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892182
|
|
Bhagwati
|
()
|
|
21
|
BALAUDA
|
CH-14-006-055-001/815-A
(KOSMANDA)
|
3314006000NRG24240520230245152
|
24/05/2023
|
Som
|
3314006WL004304
|
Som
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901892183
|
|
Som
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|