|
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-14-006-042-001/379-A
(LACHANPUR)
|
3314006000NRG24261220230710525
|
26/12/2023
|
Sohit Kumar Yadav
|
3314006WL024224
|
Sohit Kumar Yadav
|
00048
|
BKID0009465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1737948330
|
|
Sohit Kumar Yadav
|
()
|
|
2
|
BALAUDA
|
CH-14-006-042-001/399
(LACHANPUR)
|
3314006000NRG24261220230710458
|
26/12/2023
|
Hima Kanwar
|
3314006WL024222
|
Hima Kanwar
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737948329
|
|
Hima Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-042-001/248
(LACHANPUR)
|
3314006000NRG24261220230710416
|
26/12/2023
|
Akash Sahu
|
3314006WL024222
|
Akash Sahu
|
00354
|
PUNB0224110
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737948331
|
|
Akash Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-042-001/290-B
(LACHANPUR)
|
3314006000NRG24261220230710432
|
26/12/2023
|
Ganga Bai Yadaw
|
3314006WL024222
|
Ganga Bai Yadaw
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737948333
|
|
Ganga Bai Yadaw
|
()
|
|
5
|
BALAUDA
|
CH-14-006-042-001/290-B
(LACHANPUR)
|
3314006000NRG24261220230710431
|
26/12/2023
|
Vishal Yadaw
|
3314006WL024222
|
Vishal Yadaw
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737948334
|
|
Vishal Yadaw
|
()
|
|
6
|
BALAUDA
|
CH-14-006-042-001/339
(LACHANPUR)
|
3314006000NRG24261220230710445
|
26/12/2023
|
Dhan bai
|
3314006WL024222
|
Dhan bai
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737948335
|
|
Dhan bai
|
()
|
|
7
|
BALAUDA
|
CH-14-006-042-001/355
(LACHANPUR)
|
3314006000NRG24261220230710449
|
26/12/2023
|
neelam kewat
|
3314006WL024222
|
neelam kewat
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737948332
|
|
neelam kewat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-006-001/115-A
(BIRGAHANI BA.)
|
3314006000NRG24261220230710750
|
26/12/2023
|
RAAM KUMAR
|
3314006WL024245
|
RAAM KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737948339
|
|
MR RAMKUMAR
|
()
|
|
9
|
BALAUDA
|
CH-14-006-009-001/81
(JARVE (BA))
|
3314006000NRG24261220230711041
|
26/12/2023
|
satyapal kaushik
|
3314006WL024264
|
satyapal kaushik
|
00415
|
SBIN0007100
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737948338
|
|
MR SATYPAL KAUSHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-042-001/210
(LACHANPUR)
|
3314006000NRG24261220230710405
|
26/12/2023
|
BASANTI
|
3314006WL024222
|
BASANTI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737948336
|
|
BASANTI
|
()
|
|
11
|
BALAUDA
|
CH-14-006-042-001/3-A
(LACHANPUR)
|
3314006000NRG24261220230710435
|
26/12/2023
|
UMEND RAM
|
3314006WL024222
|
UMEND RAM
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737948337
|
|
UMEND RAM
|
()
|
|
12
|
BALAUDA
|
CH-14-006-042-001/34
(LACHANPUR)
|
3314006000NRG24261220230710446
|
26/12/2023
|
SUMENDR
|
3314006WL024222
|
SUMENDR
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737948340
|
|
SUMENDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13517
|
13517
|
|
|
|
|
|
|
|