|
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-14-006-046-001/103
(KULIPOTA)
|
3314006000NRG24310520230310137
|
31/05/2023
|
Kaushilya Bai Lahare
|
3314006WL005237
|
Kaushilya Bai Lahare
|
00354
|
PUNB0273100
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270111
|
|
Kaushilya Bai Lahare
|
()
|
|
2
|
BALAUDA
|
CH-14-006-046-001/103
(KULIPOTA)
|
3314006000NRG24310520230310136
|
31/05/2023
|
SHIV NARAYAN
|
3314006WL005237
|
SHIV NARAYAN
|
00354
|
PUNB0273100
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270110
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-046-001/284
(KULIPOTA)
|
3314006000NRG24310520230310230
|
31/05/2023
|
ANIL
|
3314006WL005237
|
ANIL
|
00354
|
PUNB0317400
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270112
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-046-001/220-B
(KULIPOTA)
|
3314006000NRG24310520230310195
|
31/05/2023
|
NITU
|
3314006WL005237
|
NITU
|
00415
|
SBIN0000395
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270114
|
|
MISS NITU SAHU
|
()
|
|
5
|
BALAUDA
|
CH-14-006-046-001/77
(KULIPOTA)
|
3314006000NRG24310520230310279
|
31/05/2023
|
SATYANARAYANA LAHARE
|
3314006WL005237
|
SATYANARAYANA LAHARE
|
00415
|
SBIN0000395
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270113
|
|
SATYANARAYAN LAHAREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-046-001/250
(KULIPOTA)
|
3314006000NRG24310520230310207
|
31/05/2023
|
Sri prakash
|
3314006WL005237
|
Sri prakash
|
00415
|
SBIN0004572
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083270115
|
|
MR SHRI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-046-001/125
(KULIPOTA)
|
3314006000NRG24310520230310148
|
31/05/2023
|
Manish Kumar Patel
|
3314006WL005237
|
Manish Kumar Patel
|
00468
|
UBIN0913154
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2083270121
|
|
Manish Kumar Patel
|
()
|
|
8
|
BALAUDA
|
CH-14-006-046-001/148
(KULIPOTA)
|
3314006000NRG24310520230310158
|
31/05/2023
|
RUPESH
|
3314006WL005237
|
RUPESH
|
00468
|
UBIN0913154
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270122
|
|
RUPESH
|
()
|
|
9
|
BALAUDA
|
CH-14-006-046-001/15
(KULIPOTA)
|
3314006000NRG24310520230310161
|
31/05/2023
|
RAMCHARAN MIRI
|
3314006WL005237
|
RAMCHARAN MIRI
|
00468
|
UBIN0913154
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270119
|
|
RAMCHARAN MIRI
|
()
|
|
10
|
BALAUDA
|
CH-14-006-046-001/207
(KULIPOTA)
|
3314006000NRG24310520230310186
|
31/05/2023
|
LAXMIN BAI
|
3314006WL005237
|
LAXMIN BAI
|
00468
|
UBIN0913154
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083270125
|
|
LAXMIN BAI
|
()
|
|
11
|
BALAUDA
|
CH-14-006-046-001/21
(KULIPOTA)
|
3314006000NRG24310520230310189
|
31/05/2023
|
URMEELA BAI
|
3314006WL005237
|
URMEELA BAI
|
00468
|
UBIN0913154
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270116
|
|
URMEELA BAI
|
()
|
|
12
|
BALAUDA
|
CH-14-006-046-001/240
(KULIPOTA)
|
3314006000NRG24310520230310198
|
31/05/2023
|
KALPANA BAI
|
3314006WL005237
|
KALPANA BAI
|
00468
|
UBIN0913154
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270124
|
|
KALPANA BAI
|
()
|
|
13
|
BALAUDA
|
CH-14-006-046-001/249
(KULIPOTA)
|
3314006000NRG24310520230310204
|
31/05/2023
|
SUMAN
|
3314006WL005237
|
SUMAN
|
00468
|
UBIN0913154
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083270120
|
|
SUMAN
|
()
|
|
14
|
BALAUDA
|
CH-14-006-046-001/285
(KULIPOTA)
|
3314006000NRG24310520230310232
|
31/05/2023
|
RAJ KUMARI
|
3314006WL005237
|
RAJ KUMARI
|
00468
|
UBIN0913154
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2083270118
|
|
RAJ KUMARI
|
()
|
|
15
|
BALAUDA
|
CH-14-006-046-001/319-A
(KULIPOTA)
|
3314006000NRG24310520230310246
|
31/05/2023
|
SURUTI BAI
|
3314006WL005237
|
SURUTI BAI
|
00468
|
UBIN0913154
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270128
|
|
SURUTI BAI
|
()
|
|
16
|
BALAUDA
|
CH-14-006-046-001/387
(KULIPOTA)
|
3314006000NRG24310520230310254
|
31/05/2023
|
HIRDE BAI
|
3314006WL005237
|
HIRDE BAI
|
00468
|
UBIN0913154
|
540
|
540
|
Processed
|
03/06/2023
|
|
2083270123
|
|
HIRDE BAI
|
()
|
|
17
|
BALAUDA
|
CH-14-006-046-001/59
(KULIPOTA)
|
3314006000NRG24310520230310265
|
31/05/2023
|
CHANDAR BAI
|
3314006WL005237
|
CHANDAR BAI
|
00468
|
UBIN0913154
|
576
|
576
|
Processed
|
03/06/2023
|
|
2083270117
|
|
CHANDAR BAI
|
()
|
|
18
|
BALAUDA
|
CH-14-006-046-001/68
(KULIPOTA)
|
3314006000NRG24310520230310274
|
31/05/2023
|
AMRITA BAI
|
3314006WL005237
|
AMRITA BAI
|
00468
|
UBIN0913154
|
180
|
180
|
Processed
|
03/06/2023
|
|
2083270127
|
|
AMRITA BAI
|
()
|
|
19
|
BALAUDA
|
CH-14-006-046-001/68
(KULIPOTA)
|
3314006000NRG24310520230310273
|
31/05/2023
|
RAVI SHANKAR
|
3314006WL005237
|
RAVI SHANKAR
|
00468
|
UBIN0913154
|
180
|
180
|
Processed
|
03/06/2023
|
|
2083270126
|
|
RAVI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|