|
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-14-006-051-001/780
(KURDA)
|
3314006000NRG24230620230517580
|
23/06/2023
|
Abhay Kurrey
|
3314006WL009140
|
Abhay Kurrey
|
00045
|
BARB0CHAJAN
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3502121820
|
|
ABHAY KURREY SO DHANESHWAR PRASAD KURREY
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/780
(KURDA)
|
3314006000NRG24230620230517581
|
23/06/2023
|
Abhishek Kurrey
|
3314006WL009140
|
Abhishek Kurrey
|
00045
|
BARB0CHAJAN
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3502121819
|
|
ABHISHEK KURREY
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/780
(KURDA)
|
3314006000NRG24230620230517579
|
23/06/2023
|
DHANESHWAR
|
3314006WL009140
|
DHANESHWAR
|
00045
|
BARB0CHAJAN
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3502121817
|
|
Dhaneshwar Kurre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-051-001/370
(KURDA)
|
3314006000NRG24230620230517571
|
23/06/2023
|
BIRSAPATI
|
3314006WL009140
|
BIRSAPATI
|
00354
|
PUNB0317400
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3502121815
|
|
BRIHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-051-001/370
(KURDA)
|
3314006000NRG24230620230517570
|
23/06/2023
|
GANPAT
|
3314006WL009140
|
GANPAT
|
00354
|
PUNB0317400
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3502121816
|
|
GANPAT BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG24230620230517585
|
23/06/2023
|
MANTORI
|
3314006WL009140
|
MANTORI
|
00354
|
PUNB0317400
|
2000
|
2000
|
Rejected
|
17/07/2023
|
|
3502121813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG24230620230517584
|
23/06/2023
|
TUKU
|
3314006WL009140
|
TUKU
|
00354
|
PUNB0317400
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3502121814
|
|
TOOKU RAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-051-001/902
(KURDA)
|
3314006000NRG24230620230517583
|
23/06/2023
|
PARMESHWARI BAI
|
3314006WL009140
|
PARMESHWARI BAI
|
00415
|
SBIN0004572
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3502121818
|
|
MS PARMESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-051-001/902
(KURDA)
|
3314006000NRG24230620230517582
|
23/06/2023
|
MANISH BANJARE
|
3314006WL009140
|
MANISH BANJARE
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3502121812
|
|
MANISH BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|