|
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-14-006-051-001/245
(KURDA)
|
3314006000NRG24190420230029551
|
19/04/2023
|
ASHOK
|
3314006WL000613
|
ASHOK
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438793121
|
|
ASOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/245
(KURDA)
|
3314006000NRG24190420230029552
|
19/04/2023
|
PANCHKUWAR
|
3314006WL000613
|
PANCHKUWAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438793122
|
|
PANCH KUWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/817
(KURDA)
|
3314006000NRG24190420230029609
|
19/04/2023
|
SANTOSHI
|
3314006WL000613
|
SANTOSHI
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438793118
|
|
SANTOSHI BAI SAHU
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-051-001/303
(KURDA)
|
3314006000NRG24190420230029553
|
19/04/2023
|
DEEPAK
|
3314006WL000613
|
DEEPAK
|
00415
|
SBIN0004572
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438793120
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-051-001/389-A
(KURDA)
|
3314006000NRG24190420230029560
|
19/04/2023
|
RADHIKA SAHU
|
3314006WL000613
|
RADHIKA SAHU
|
00415
|
SBIN0004572
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438793119
|
|
Radhika Sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|