|
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-14-006-047-001/474
(PISAUD)
|
3314006000NRG24260220240892837
|
27/02/2024
|
Radhe Shyam
|
3314006WL031472
|
Radhe Shyam
|
00045
|
BARB0CHAJAN
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937807916
|
|
RADHE SHYAM S O MOHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-047-001/588
(PISAUD)
|
3314006000NRG24260220240892839
|
27/02/2024
|
Jwala Prasad Suryawanshi
|
3314006WL031472
|
Jwala Prasad Suryawanshi
|
00048
|
BKID0009465
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2937807917
|
|
JWALA PRASAD SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-047-001/474
(PISAUD)
|
3314006000NRG24260220240892838
|
27/02/2024
|
Uttri Lasar
|
3314006WL031472
|
Uttri Lasar
|
00662
|
BDBL0001552
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937807915
|
|
UTTRI LASAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|