|
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-14-006-046-001/156
(KULIPOTA)
|
3314006000NRG24111020230629722
|
11/10/2023
|
Prabha Ratre
|
3314006WL017007
|
Prabha Ratre
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366004515
|
|
MRS PRABHA RATRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-046-001/236
(KULIPOTA)
|
3314006000NRG24111020230629717
|
11/10/2023
|
Guhadas sonwani
|
3314006WL017006
|
Guhadas sonwani
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366004518
|
|
GUHADAS SONWANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALAUDA
|
CH-14-006-046-001/236
(KULIPOTA)
|
3314006000NRG24111020230629716
|
11/10/2023
|
SUNDER BAI
|
3314006WL017006
|
SUNDER BAI
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366004514
|
|
SUNDER BAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-046-001/77
(KULIPOTA)
|
3314006000NRG24111020230630392
|
11/10/2023
|
CHAMELI BAI
|
3314006WL017086
|
CHAMELI BAI
|
00468
|
UBIN0913154
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366004513
|
|
CHAMELI DEVI LAHRE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALAUDA
|
CH-14-006-046-002/21
(KULIPOTA)
|
3314006000NRG24111020230629718
|
11/10/2023
|
DILIP KUMAR
|
3314006WL017006
|
DILIP KUMAR
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366004517
|
|
DILIP KUMAR KURREY
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALAUDA
|
CH-14-006-046-002/21
(KULIPOTA)
|
3314006000NRG24111020230629719
|
11/10/2023
|
KOUSHILYA
|
3314006WL017006
|
KOUSHILYA
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366004519
|
|
KAUSHILYA KURRE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALAUDA
|
CH-14-006-046-002/8
(KULIPOTA)
|
3314006000NRG24111020230629721
|
11/10/2023
|
CHANDRAKANTA LAHRE
|
3314006WL017006
|
CHANDRAKANTA LAHRE
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366004516
|
|
CHANDRAKANTA LAHRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|