|
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-14-006-051-001/522
(KURDA)
|
3314006000NRG24020120240722289
|
02/01/2024
|
LACHCHAN BAI
|
3314006WL025040
|
LACHCHAN BAI
|
00354
|
PUNB0317400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741099009
|
|
MRS LACHHAN KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-051-001/2-A
(KURDA)
|
3314006000NRG24020120240722288
|
02/01/2024
|
Khik Bai Yadav
|
3314006WL025040
|
Khik Bai Yadav
|
00415
|
SBIN0004572
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741099007
|
|
KHIK BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/522
(KURDA)
|
3314006000NRG24020120240722290
|
02/01/2024
|
ARJUN
|
3314006WL025040
|
ARJUN
|
00415
|
SBIN0004572
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741099008
|
|
ARJUN KENWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|