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-14-006-039-002/174 (NAVAGAON)
|
3314006000NRG24210620230502566
|
21/06/2023
|
GITA BAI
|
3314006WL008773
|
GITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436402492
|
|
GITA BAI
|
()
|
2
|
BALAUDA
|
CH-14-006-039-003/46 (NAVAGAON)
|
3314006000NRG24210620230502823
|
21/06/2023
|
SANTOSHI BAI
|
3314006WL008784
|
SANTOSHI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436402493
|
|
SANTOSHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-039-002/186 (NAVAGAON)
|
3314006000NRG24210620230502573
|
21/06/2023
|
PRASHANT
|
3314006WL008774
|
PRASHANT
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436402494
|
|
MR PRASHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-039-002/137 (NAVAGAON)
|
3314006000NRG24210620230502572
|
21/06/2023
|
LAMBODAR
|
3314006WL008774
|
LAMBODAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436402495
|
|
MR LAMBODA KEWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-039-002/186 (NAVAGAON)
|
3314006000NRG24210620230502574
|
21/06/2023
|
ANJALI
|
3314006WL008774
|
ANJALI
|
00415
|
SBIN0030383
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436402496
|
|
MRS ANJALI KENWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|