|
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-14-006-018-001/723
(KHISORA)
|
3314006000NRG24120520230161880
|
12/05/2023
|
KASHIRAM
|
3314006WL002880
|
KASHIRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637182740
|
|
KASHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-018-001/490
(KHISORA)
|
3314006000NRG24120520230161845
|
12/05/2023
|
HORIL RAM
|
3314006WL002880
|
HORIL RAM
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637182732
|
|
HORIL RAM
|
()
|
|
3
|
BALAUDA
|
CH-14-006-018-001/556
(KHISORA)
|
3314006000NRG24120520230161853
|
12/05/2023
|
SURENDRA
|
3314006WL002880
|
SURENDRA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637182731
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-018-001/203-A
(KHISORA)
|
3314006000NRG24120520230161784
|
12/05/2023
|
SONKUWAR YADAW
|
3314006WL002880
|
SONKUWAR YADAW
|
00415
|
SBIN0007100
|
612
|
612
|
Processed
|
17/05/2023
|
|
1637182735
|
|
MRS SON KUNWAR
|
()
|
|
5
|
BALAUDA
|
CH-14-006-018-001/203-A
(KHISORA)
|
3314006000NRG24120520230161783
|
12/05/2023
|
TIJ RAM YADAW
|
3314006WL002880
|
TIJ RAM YADAW
|
00415
|
SBIN0007100
|
612
|
612
|
Processed
|
17/05/2023
|
|
1637182734
|
|
MR TIJRAM YADAV
|
()
|
|
6
|
BALAUDA
|
CH-14-006-018-001/231
(KHISORA)
|
3314006000NRG24120520230161791
|
12/05/2023
|
BHAGWATI
|
3314006WL002880
|
BHAGWATI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637182737
|
|
MRS BHAGWATI BAI
|
()
|
|
7
|
BALAUDA
|
CH-14-006-018-001/390-A
(KHISORA)
|
3314006000NRG24120520230161813
|
12/05/2023
|
SHRAWAN KUMAR
|
3314006WL002880
|
SHRAWAN KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637182733
|
|
MR SHRAVAN KUMAR PAIKARA
|
()
|
|
8
|
BALAUDA
|
CH-14-006-018-001/438-A
(KHISORA)
|
3314006000NRG24120520230161828
|
12/05/2023
|
NAND KUMARI
|
3314006WL002880
|
NAND KUMARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637182739
|
|
MRS NAND KUMARI SHRIWAS
|
()
|
|
9
|
BALAUDA
|
CH-14-006-018-001/571-A
(KHISORA)
|
3314006000NRG24120520230161858
|
12/05/2023
|
SARASWATI
|
3314006WL002880
|
SARASWATI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637182738
|
|
MRS SARASVATI BAI AHIR
|
()
|
|
10
|
BALAUDA
|
CH-14-006-018-001/639-A
(KHISORA)
|
3314006000NRG24120520230161870
|
12/05/2023
|
DILIP KUMAR
|
3314006WL002880
|
DILIP KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637182736
|
|
MR DILIP KUMAR KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|