|
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-14-006-051-001/816
(KURDA)
|
3314006000NRG24110120240747578
|
11/01/2024
|
AASHISH
|
3314006WL026386
|
AASHISH
|
00045
|
BARB0JANGIR
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791248587
|
|
MR AASHISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-051-001/522
(KURDA)
|
3314006000NRG24110120240747575
|
11/01/2024
|
LACHCHAN BAI
|
3314006WL026386
|
LACHCHAN BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791248585
|
|
MRS LACHHAN KENWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/816
(KURDA)
|
3314006000NRG24110120240747577
|
11/01/2024
|
KHIK BAI
|
3314006WL026386
|
KHIK BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791248586
|
|
KHIKH BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-051-001/2-A
(KURDA)
|
3314006000NRG24110120240747574
|
11/01/2024
|
Khik Bai Yadav
|
3314006WL026386
|
Khik Bai Yadav
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791248583
|
|
KHIK BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-051-001/522
(KURDA)
|
3314006000NRG24110120240747576
|
11/01/2024
|
ARJUN
|
3314006WL026386
|
ARJUN
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791248584
|
|
ARJUN KENWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|