|
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-14-006-016-001/188-A
(BAGDABARI)
|
3314006000NRG24081220230683020
|
08/12/2023
|
AJAY KUMAR
|
3314006WL021997
|
AJAY KUMAR
|
00032
|
UTIB0000735
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602637356
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-016-001/361
(BAGDABARI)
|
3314006000NRG24081220230683090
|
08/12/2023
|
SHIVAM KUMAR KURRE
|
3314006WL021997
|
SHIVAM KUMAR KURRE
|
00045
|
BARB0KORBAX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602637346
|
|
SHIVAM KUMAR KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-016-001/183
(BAGDABARI)
|
3314006000NRG24081220230683015
|
08/12/2023
|
BHARAT SINGH
|
3314006WL021997
|
BHARAT SINGH
|
00152
|
HDFC0001653
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602637347
|
|
BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-014-001/206-A
(HARDIVISHAL)
|
3314006000NRG24081220230682910
|
08/12/2023
|
SITARAM
|
3314006WL021997
|
SITARAM
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602637349
|
|
SITARAM
|
()
|
|
5
|
BALAUDA
|
CH-14-006-014-001/502
(HARDIVISHAL)
|
3314006000NRG24081220230682938
|
08/12/2023
|
SHIVAM SINGH
|
3314006WL021997
|
SHIVAM SINGH
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602637350
|
|
SHIVAM SINGH
|
()
|
|
6
|
BALAUDA
|
CH-14-006-016-001/197-A
(BAGDABARI)
|
3314006000NRG24081220230683029
|
08/12/2023
|
KRISHNA KUMAR
|
3314006WL021997
|
KRISHNA KUMAR
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602637355
|
|
KRISHNA KUMAR
|
()
|
|
7
|
BALAUDA
|
CH-14-006-016-001/200-B
(BAGDABARI)
|
3314006000NRG24081220230683039
|
08/12/2023
|
SARASHWATI
|
3314006WL021997
|
SARASHWATI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602637354
|
|
SARASHWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-041-001/288
(RAINPUR)
|
3314006000NRG24081220230681135
|
08/12/2023
|
Bhavna
|
3314006WL021844
|
Bhavna
|
00415
|
SBIN0000395
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602637353
|
|
MS BHAWNA MAHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-014-001/209
(HARDIVISHAL)
|
3314006000NRG24081220230682912
|
08/12/2023
|
RAHULKUMAR
|
3314006WL021997
|
RAHULKUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602637351
|
|
MR RAHULKUMAR SNG BALARAM
|
()
|
|
10
|
BALAUDA
|
CH-14-006-014-001/480
(HARDIVISHAL)
|
3314006000NRG24081220230682935
|
08/12/2023
|
SRI KANTRAJA
|
3314006WL021997
|
SRI KANTRAJA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602637352
|
|
MR SRIKANT RAJA
|
()
|
|
11
|
BALAUDA
|
CH-14-006-016-001/67
(BAGDABARI)
|
3314006000NRG24081220230683100
|
08/12/2023
|
DHAN SINGH
|
3314006WL021997
|
DHAN SINGH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602637358
|
|
MR DHAN SINGH UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-016-001/297-A
(BAGDABARI)
|
3314006000NRG24081220230683077
|
08/12/2023
|
SUKRITA
|
3314006WL021997
|
SUKRITA
|
00468
|
UBIN0555479
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602637357
|
|
SUKRITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-016-001/320
(BAGDABARI)
|
3314006000NRG24081220230683086
|
08/12/2023
|
Sarojani
|
3314006WL021997
|
Sarojani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602637348
|
|
Sarojani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11621
|
11621
|
|
|
|
|
|
|
|