|
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-14-006-047-001/62
(PISAUD)
|
3314006000NRG24280620230541534
|
28/06/2023
|
SHIVCHARAN CHAUHAN
|
3314006WL009782
|
SHIVCHARAN CHAUHAN
|
00045
|
BARB0CHAJAN
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500081953
|
|
SHIVCHARAN CHAUHAN S/O DADULAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-047-001/283
(PISAUD)
|
3314006000NRG24280620230541528
|
28/06/2023
|
GOMATI
|
3314006WL009782
|
GOMATI
|
00354
|
PUNB0208100
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500081948
|
|
GOMATI BAI SAHU W/O RAMAYAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-047-001/283
(PISAUD)
|
3314006000NRG24280620230541527
|
28/06/2023
|
RAMAYAN
|
3314006WL009782
|
RAMAYAN
|
00354
|
PUNB0208100
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500081947
|
|
RAMAYANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-047-001/360
(PISAUD)
|
3314006000NRG24280620230541529
|
28/06/2023
|
BODHAN
|
3314006WL009782
|
BODHAN
|
00415
|
SBIN0004572
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500081954
|
|
MR BODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-047-001/360
(PISAUD)
|
3314006000NRG24280620230541530
|
28/06/2023
|
MALTI
|
3314006WL009782
|
MALTI
|
00415
|
SBIN0004572
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500081950
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-047-001/502
(PISAUD)
|
3314006000NRG24280620230541532
|
28/06/2023
|
SAROJANI
|
3314006WL009782
|
SAROJANI
|
00415
|
SBIN0004572
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500081951
|
|
MRS SAROJANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-047-001/502
(PISAUD)
|
3314006000NRG24280620230541531
|
28/06/2023
|
Shiv Shankar Sahu
|
3314006WL009782
|
Shiv Shankar Sahu
|
00415
|
SBIN0004572
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500081949
|
|
MR SHIVASHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-047-001/65
(PISAUD)
|
3314006000NRG24280620230541535
|
28/06/2023
|
VINOD
|
3314006WL009782
|
VINOD
|
00415
|
SBIN0004572
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500081952
|
|
MR VINOD KUMAR LASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|