|
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-14-006-025-001/205
(BELTUKARI)
|
3314006000NRG24220320240977691
|
22/03/2024
|
PUNILAL
|
3314006WL035128
|
PUNILAL
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891811818
|
|
Puni Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-025-001/406
(BELTUKARI)
|
3314006000NRG24220320240977694
|
22/03/2024
|
SONIYA
|
3314006WL035128
|
SONIYA
|
00349
|
PSIB0021111
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811815
|
|
SONIYA KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-025-001/406
(BELTUKARI)
|
3314006000NRG24220320240977693
|
22/03/2024
|
DIVYA KIRAN
|
3314006WL035128
|
DIVYA KIRAN
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811816
|
|
MR DIVY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-025-001/205
(BELTUKARI)
|
3314006000NRG24220320240977692
|
22/03/2024
|
SUMITRA BAI
|
3314006WL035128
|
SUMITRA BAI
|
00415
|
SBIN0000395
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811817
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|