|
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-14-006-019-001/424-A
(PANTORA)
|
3314006000NRG22110420231480122
|
18/05/2023
|
SARITA
|
3314006WL0029866
|
SARITA
|
00093
|
CRGB0000601
|
570
|
570
|
Processed
|
24/05/2023
|
|
1820612524
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-022-001/418
(ANGARKHAR)
|
3314006000NRG22130920221479176
|
18/05/2023
|
SAROJNI BINJHWAR
|
3314006WL0029590
|
SAROJNI BINJHWAR
|
00093
|
CRGB0000719
|
680
|
680
|
Processed
|
24/05/2023
|
|
1820612525
|
|
SAROJNI BINJHWAR
|
()
|
|
3
|
BALAUDA
|
CH-14-006-022-002/421
(ANGARKHAR)
|
3314006000NRG22130920221479175
|
18/05/2023
|
DAV PRASAD
|
3314006WL0029590
|
DAV PRASAD
|
00093
|
CRGB0000719
|
300
|
300
|
Processed
|
24/05/2023
|
|
1820612526
|
|
DAV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG22130420231480130
|
18/05/2023
|
SAHAS RAM BINJHWAR
|
3314006WL0029867
|
SAHAS RAM BINJHWAR
|
00354
|
PUNB0215100
|
1158
|
1158
|
Rejected
|
24/05/2023
|
|
1820612528
|
No Such Account
|
|
|
|
5
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG22130420231480129
|
18/05/2023
|
SAHAS RAM BINJHWAR
|
3314006WL0029867
|
SAHAS RAM BINJHWAR
|
00354
|
PUNB0215100
|
1050
|
1050
|
Rejected
|
24/05/2023
|
|
1820612531
|
No Such Account
|
|
|
|
6
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG22130420231480128
|
18/05/2023
|
SAHAS RAM BINJHWAR
|
3314006WL0029867
|
SAHAS RAM BINJHWAR
|
00354
|
PUNB0215100
|
1050
|
1050
|
Rejected
|
24/05/2023
|
|
1820612530
|
No Such Account
|
|
|
|
7
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG22130420231480127
|
18/05/2023
|
SAHAS RAM BINJHWAR
|
3314006WL0029867
|
SAHAS RAM BINJHWAR
|
00354
|
PUNB0215100
|
1080
|
1080
|
Rejected
|
24/05/2023
|
|
1820612529
|
No Such Account
|
|
|
|
8
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG22130420231480126
|
18/05/2023
|
SAHAS RAM BINJHWAR
|
3314006WL0029867
|
SAHAS RAM BINJHWAR
|
00354
|
PUNB0215100
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
1820612535
|
No Such Account
|
|
|
|
9
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG22130420231480125
|
18/05/2023
|
SAHAS RAM BINJHWAR
|
3314006WL0029867
|
SAHAS RAM BINJHWAR
|
00354
|
PUNB0215100
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1820612534
|
No Such Account
|
|
|
|
10
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG22130420231480124
|
18/05/2023
|
SAHAS RAM BINJHWAR
|
3314006WL0029867
|
SAHAS RAM BINJHWAR
|
00354
|
PUNB0215100
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1820612533
|
No Such Account
|
|
|
|
11
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG22130420231480123
|
18/05/2023
|
SAHAS RAM BINJHWAR
|
3314006WL0029867
|
SAHAS RAM BINJHWAR
|
00354
|
PUNB0215100
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
1820612532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-049-001/19
(UDEBAND)
|
3314006000NRG22240120220844460
|
18/05/2023
|
REDUKANAND
|
3314006WL019567
|
REDUKANAND
|
00354
|
PUNB0224110
|
965
|
965
|
Processed
|
24/05/2023
|
|
1820612536
|
|
REDUKANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-015-001/564
(KURMA)
|
3314006000NRG22130920221479170
|
18/05/2023
|
Pramod Kumar
|
3314006WL0029587
|
Pramod Kumar
|
00354
|
PUNB0317400
|
1158
|
1158
|
Rejected
|
24/05/2023
|
|
1820612537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-055-001/1539
(KOSMANDA)
|
3314006000NRG22100320221202194
|
18/05/2023
|
TERASH BAI
|
3314006WL024781
|
TERASH BAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
24/05/2023
|
|
1820612527
|
|
TERASH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13009
|
13009
|
|
|
|
|
|
|
|