|
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-14-006-039-002/186
(NAVAGAON)
|
3314006000NRG24060620230362960
|
06/06/2023
|
PRAVIN
|
3314006WL006251
|
PRAVIN
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434393235
|
|
PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-039-002/174
(NAVAGAON)
|
3314006000NRG24060620230363037
|
06/06/2023
|
GITA BAI
|
3314006WL006267
|
GITA BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434393244
|
|
GITA BAI
|
()
|
|
3
|
BALAUDA
|
CH-14-006-039-002/59
(NAVAGAON)
|
3314006000NRG24060620230363057
|
06/06/2023
|
LAINKUNWER
|
3314006WL006269
|
LAINKUNWER
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434393236
|
|
LAINKUNWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-039-002/87
(NAVAGAON)
|
3314006000NRG24060620230362962
|
06/06/2023
|
FULKUNWER
|
3314006WL006251
|
FULKUNWER
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434393246
|
|
FULKUNWER
|
()
|
|
5
|
BALAUDA
|
CH-14-006-039-002/97
(NAVAGAON)
|
3314006000NRG24060620230363017
|
06/06/2023
|
SAROJ SINGH
|
3314006WL006262
|
SAROJ SINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434393245
|
|
SAROJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-039-002/85-A
(NAVAGAON)
|
3314006000NRG24060620230362940
|
06/06/2023
|
PAVAN KUMAR
|
3314006WL006249
|
PAVAN KUMAR
|
00354
|
PUNB0146820
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434393243
|
|
PAVAN KUMAR
|
()
|
|
7
|
BALAUDA
|
CH-14-006-039-002/93
(NAVAGAON)
|
3314006000NRG24060620230362956
|
06/06/2023
|
Rakesh Kumar Vaishno
|
3314006WL006250
|
Rakesh Kumar Vaishno
|
00354
|
PUNB0146820
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434393237
|
|
Rakesh Kumar Vaishno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-039-002/169-A
(NAVAGAON)
|
3314006000NRG24060620230362947
|
06/06/2023
|
SUSHILA BAI
|
3314006WL006250
|
SUSHILA BAI
|
00415
|
SBIN0000395
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434393239
|
|
MRS SUSHILA KUMARI
|
()
|
|
9
|
BALAUDA
|
CH-14-006-039-002/186
(NAVAGAON)
|
3314006000NRG24060620230363091
|
06/06/2023
|
PRASHANT
|
3314006WL006276
|
PRASHANT
|
00415
|
SBIN0000395
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434393242
|
|
MR PRASHANT KUMAR
|
()
|
|
10
|
BALAUDA
|
CH-14-006-039-002/86-A
(NAVAGAON)
|
3314006000NRG24060620230362955
|
06/06/2023
|
FALGUNI KANVAR
|
3314006WL006250
|
FALGUNI KANVAR
|
00415
|
SBIN0000395
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434393240
|
|
MS FALGUNI KANWAR
|
()
|
|
11
|
BALAUDA
|
CH-14-006-039-002/86-A
(NAVAGAON)
|
3314006000NRG24060620230362954
|
06/06/2023
|
KUSH SINGH
|
3314006WL006250
|
KUSH SINGH
|
00415
|
SBIN0000395
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434393241
|
|
MR KUSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-039-002/186
(NAVAGAON)
|
3314006000NRG24060620230362961
|
06/06/2023
|
MANJU
|
3314006WL006251
|
MANJU
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434393238
|
|
MISS MANJU KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-039-002/186
(NAVAGAON)
|
3314006000NRG24060620230363092
|
06/06/2023
|
ANJALI
|
3314006WL006276
|
ANJALI
|
00415
|
SBIN0030383
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434393247
|
|
MRS ANJALI KENWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|