|
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-14-006-006-002/489
(BIRGAHANI BA.)
|
3314006000NRG24040320240914821
|
04/03/2024
|
VIPAT RAM
|
3314006WL032187
|
VIPAT RAM
|
00354
|
PUNB0215100
|
910
|
910
|
Processed
|
13/04/2024
|
|
2927120355
|
|
VIPTRAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-015-001/232
(KURMA)
|
3314006000NRG24040320240914824
|
04/03/2024
|
MALTI BAI
|
3314006WL032187
|
MALTI BAI
|
00354
|
PUNB0215100
|
910
|
910
|
Processed
|
13/04/2024
|
|
2927120356
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-015-001/40
(KURMA)
|
3314006000NRG24040320240914828
|
04/03/2024
|
SULOCHANA BAI
|
3314006WL032187
|
SULOCHANA BAI
|
00354
|
PUNB0215100
|
910
|
910
|
Processed
|
13/04/2024
|
|
2927120349
|
|
SHIVLOCHAN GOSVAMI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/564-A
(KURMA)
|
3314006000NRG24040320240914829
|
04/03/2024
|
Manoj shinh
|
3314006WL032187
|
Manoj shinh
|
00354
|
PUNB0215100
|
910
|
910
|
Processed
|
13/04/2024
|
|
2927120351
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-015-001/564-A
(KURMA)
|
3314006000NRG24040320240914830
|
04/03/2024
|
Rajeswari bai
|
3314006WL032187
|
Rajeswari bai
|
00354
|
PUNB0669500
|
910
|
910
|
Processed
|
13/04/2024
|
|
2927120352
|
|
RAJESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-015-001/156
(KURMA)
|
3314006000NRG24040320240914823
|
04/03/2024
|
SHANTI DAS
|
3314006WL032187
|
SHANTI DAS
|
00415
|
SBIN0007100
|
910
|
910
|
Processed
|
13/04/2024
|
|
2927120353
|
|
MR SHANTIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/236
(KURMA)
|
3314006000NRG24040320240914825
|
04/03/2024
|
AGAHAN BAI
|
3314006WL032187
|
AGAHAN BAI
|
00415
|
SBIN0007100
|
910
|
910
|
Processed
|
13/04/2024
|
|
2927120350
|
|
MRS AGHAN BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/236
(KURMA)
|
3314006000NRG24040320240914826
|
04/03/2024
|
Ratan Singh
|
3314006WL032187
|
Ratan Singh
|
00415
|
SBIN0007100
|
910
|
910
|
Processed
|
13/04/2024
|
|
2927120348
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/40
(KURMA)
|
3314006000NRG24040320240914827
|
04/03/2024
|
RAJENDRA BHARATI
|
3314006WL032187
|
RAJENDRA BHARATI
|
00415
|
SBIN0007100
|
910
|
910
|
Processed
|
13/04/2024
|
|
2927120354
|
|
MR RAJENDRA GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|