|
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-14-006-044-002/165
(KUDARI)
|
3314006000NRG24230620230518744
|
23/06/2023
|
RAMESHWARI BAI
|
3314006WL009188
|
RAMESHWARI BAI
|
00152
|
HDFC0001653
|
3200
|
3200
|
Processed
|
17/07/2023
|
|
3502352291
|
|
RAMESHWARI MAHANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-044-001/108
(KUDARI)
|
3314006000NRG24230620230518740
|
23/06/2023
|
DURGA BAI
|
3314006WL009188
|
DURGA BAI
|
00354
|
PUNB0731900
|
3200
|
3200
|
Processed
|
17/07/2023
|
|
3502352293
|
|
DURGA BI SONJHRI W/O NARAYAN PRASAD SONJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-044-001/11
(KUDARI)
|
3314006000NRG24230620230518748
|
23/06/2023
|
LAKHIRAM
|
3314006WL009189
|
LAKHIRAM
|
00354
|
PUNB0731900
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3502352294
|
|
LAKHI RAM SONJHARI S/O SADHRAM SONJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-044-002/182
(KUDARI)
|
3314006000NRG24230620230518745
|
23/06/2023
|
NANDU RAM DHANWAR
|
3314006WL009188
|
NANDU RAM DHANWAR
|
00354
|
PUNB0731900
|
3200
|
3200
|
Processed
|
17/07/2023
|
|
3502352292
|
|
NANDURAM DHANWAR S/O SAMMAR SINGH DHANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-044-001/108
(KUDARI)
|
3314006000NRG24230620230518739
|
23/06/2023
|
NRAYAN
|
3314006WL009188
|
NRAYAN
|
00415
|
SBIN0004572
|
3200
|
3200
|
Processed
|
17/07/2023
|
|
3502352295
|
|
MR NARAYAN PRASAD SONJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-044-002/88
(KUDARI)
|
3314006000NRG24230620230518747
|
23/06/2023
|
CHANDA BAI
|
3314006WL009188
|
CHANDA BAI
|
00415
|
SBIN0004572
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3502352288
|
|
CHANDA KANVAR W/O SUKH SINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-044-002/88
(KUDARI)
|
3314006000NRG24230620230518746
|
23/06/2023
|
SUKH SINGH
|
3314006WL009188
|
SUKH SINGH
|
00415
|
SBIN0004572
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3502352289
|
|
Mr. SUKH SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-044-002/108
(KUDARI)
|
3314006000NRG24230620230518743
|
23/06/2023
|
Thalaha Ram
|
3314006WL009188
|
Thalaha Ram
|
00415
|
SBIN0018799
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3502352290
|
|
MR THALHA RAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|