|
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-14-006-038-001/739
(AURAIKALA)
|
3314006000NRG24111020230630380
|
11/10/2023
|
PURNIMA SIDAR
|
3314006WL017083
|
PURNIMA SIDAR
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378023167
|
|
MRS POORNIMA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-038-001/695
(AURAIKALA)
|
3314006000NRG24111020230630378
|
11/10/2023
|
Amreeka Bai Binjhwar
|
3314006WL017083
|
Amreeka Bai Binjhwar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378023169
|
|
MISS AMRIKA BAI BIJHANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-038-001/695
(AURAIKALA)
|
3314006000NRG24111020230630377
|
11/10/2023
|
Shivkumar Binjhwar
|
3314006WL017083
|
Shivkumar Binjhwar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378023168
|
|
SHIVKUMAR BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-038-001/742
(AURAIKALA)
|
3314006000NRG24111020230630381
|
11/10/2023
|
LATA BAI GOND
|
3314006WL017083
|
LATA BAI GOND
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378023166
|
|
MISS LATA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-038-001/739
(AURAIKALA)
|
3314006000NRG24111020230630379
|
11/10/2023
|
HAR PARSAD
|
3314006WL017083
|
HAR PARSAD
|
00462
|
UCBA0002948
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378023165
|
|
HAR PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|