|
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-14-006-018-001/198
(KHISORA)
|
3314006000NRG24211220230701982
|
22/12/2023
|
RAM LAL
|
3314006WL023708
|
RAM LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549042658
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-018-001/556
(KHISORA)
|
3314006000NRG24211220230702027
|
22/12/2023
|
SURENDRA
|
3314006WL023708
|
SURENDRA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549042651
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-018-001/188-A
(KHISORA)
|
3314006000NRG24211220230701974
|
22/12/2023
|
GHANSHYAM
|
3314006WL023708
|
GHANSHYAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549042654
|
|
MR GHANSHYAM YADAV
|
()
|
|
4
|
BALAUDA
|
CH-14-006-018-001/188-A
(KHISORA)
|
3314006000NRG24211220230701975
|
22/12/2023
|
LAXMIN BAI
|
3314006WL023708
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549042652
|
|
MRS LAKSHMIN BAI YADAV
|
()
|
|
5
|
BALAUDA
|
CH-14-006-018-001/292
(KHISORA)
|
3314006000NRG24211220230701992
|
22/12/2023
|
SATYNARAYAN
|
3314006WL023708
|
SATYNARAYAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549042657
|
|
MR SATYANARAYAN LAHRE
|
()
|
|
6
|
BALAUDA
|
CH-14-006-018-001/390-A
(KHISORA)
|
3314006000NRG24211220230702002
|
22/12/2023
|
SHRAWAN KUMAR
|
3314006WL023708
|
SHRAWAN KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549042656
|
|
MR SHRAVAN KUMAR PAIKARA
|
()
|
|
7
|
BALAUDA
|
CH-14-006-018-001/433
(KHISORA)
|
3314006000NRG24211220230702016
|
22/12/2023
|
NARMADA BAI
|
3314006WL023708
|
NARMADA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549042653
|
|
MRS NARMADABAI MANIKPURI
|
()
|
|
8
|
BALAUDA
|
CH-14-006-018-001/433
(KHISORA)
|
3314006000NRG24211220230702015
|
22/12/2023
|
RAMESWAR PRASAD
|
3314006WL023708
|
RAMESWAR PRASAD
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1549042655
|
|
MR RAMESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|