|
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-14-006-044-002/181
(KUDARI)
|
3314006000NRG24241120230667811
|
24/11/2023
|
CHHAHURA YADAV
|
3314006WL020566
|
CHHAHURA YADAV
|
00032
|
UTIB0000735
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667424206
|
|
CHHAHURA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-044-002/16
(KUDARI)
|
3314006000NRG24241120230667809
|
24/11/2023
|
SHYAM BAI DHANUWAR
|
3314006WL020566
|
SHYAM BAI DHANUWAR
|
00354
|
PUNB0215100
|
3094
|
3094
|
Rejected
|
19/01/2024
|
|
9667424207
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-044-001/21
(KUDARI)
|
3314006000NRG24241120230667803
|
24/11/2023
|
AKADSIYA
|
3314006WL020566
|
AKADSIYA
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9667424208
|
|
AKADSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-025-001/229
(BELTUKARI)
|
3314006000NRG24241120230667874
|
24/11/2023
|
KHIKHBAI
|
3314006WL020577
|
KHIKHBAI
|
00415
|
SBIN0000395
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667424209
|
|
MRS KHIKH BAI BINJHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-044-002/191
(KUDARI)
|
3314006000NRG24241120230667814
|
24/11/2023
|
GAYATRI BAI
|
3314006WL020566
|
GAYATRI BAI
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667424210
|
|
MRS GAYTRI BAI DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|