|
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-14-006-043-001/118
(MADAVA)
|
3314006000NRG24251020230639102
|
25/10/2023
|
KALPNIDHI
|
3314006WL018059
|
KALPNIDHI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341071986
|
|
KALPNIDHI
|
()
|
|
2
|
BALAUDA
|
CH-14-006-043-001/133
(MADAVA)
|
3314006000NRG24251020230639105
|
25/10/2023
|
Kishan Lal Patel
|
3314006WL018059
|
Kishan Lal Patel
|
00354
|
PUNB0731900
|
3094
|
3094
|
Rejected
|
10/11/2023
|
|
7341071983
|
No Such Account
|
|
|
|
3
|
BALAUDA
|
CH-14-006-043-001/133
(MADAVA)
|
3314006000NRG24251020230639104
|
25/10/2023
|
LAXMIN BAI
|
3314006WL018059
|
LAXMIN BAI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341071985
|
|
LAXMIN BAI
|
()
|
|
4
|
BALAUDA
|
CH-14-006-043-001/360
(MADAVA)
|
3314006000NRG24251020230639108
|
25/10/2023
|
Prem Raj
|
3314006WL018059
|
Prem Raj
|
00354
|
PUNB0731900
|
3094
|
3094
|
Rejected
|
10/11/2023
|
|
7341071984
|
No Such Account
|
|
|
|
5
|
BALAUDA
|
CH-14-006-043-001/96
(MADAVA)
|
3314006000NRG24251020230639110
|
25/10/2023
|
PANCH RAM
|
3314006WL018059
|
PANCH RAM
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341071988
|
|
PANCH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-043-001/118
(MADAVA)
|
3314006000NRG24251020230639101
|
25/10/2023
|
Gokul PRASAD PATLE
|
3314006WL018059
|
Gokul PRASAD PATLE
|
00415
|
SBIN0018799
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341071987
|
|
MR GOKUL PRASAD PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|