|
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-14-006-057-001/171
(JATA)
|
3314006000NRG24100120240747156
|
11/01/2024
|
SAME LAL
|
3314006WL026370
|
SAME LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24012308311
|
|
SAME LAL
|
BANK OF INDIA(508505)
|
|
2
|
BALAUDA
|
CH-14-006-057-001/178
(JATA)
|
3314006000NRG24100120240747161
|
11/01/2024
|
RAMWATI YADAV
|
3314006WL026370
|
RAMWATI YADAV
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24012308314
|
|
RAMWATI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BALAUDA
|
CH-14-006-057-001/32
(JATA)
|
3314006000NRG24100120240747187
|
11/01/2024
|
FIRAT RAM
|
3314006WL026370
|
FIRAT RAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24012308313
|
|
FIRAT RAM
|
BANK OF INDIA(508505)
|
|
4
|
BALAUDA
|
CH-14-006-057-001/32
(JATA)
|
3314006000NRG24100120240747188
|
11/01/2024
|
TERASH BAI
|
3314006WL026370
|
TERASH BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24012308312
|
|
TERASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|