|
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-14-006-043-001/187
(MADAVA)
|
3314006000NRG24170520230188841
|
17/05/2023
|
SHIT KUNWAR
|
3314006WL0003438
|
SHIT KUNWAR
|
00354
|
PUNB0731900
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820616814
|
|
SHIT KUNWAR
|
()
|
|
2
|
BALAUDA
|
CH-14-006-043-001/187
(MADAVA)
|
3314006000NRG24170520230188850
|
17/05/2023
|
SHIT KUNWAR
|
3314006WL0003438
|
SHIT KUNWAR
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820616815
|
|
SHIT KUNWAR
|
()
|
|
3
|
BALAUDA
|
CH-14-006-043-001/187
(MADAVA)
|
3314006000NRG24170520230188851
|
17/05/2023
|
SHIT KUNWAR
|
3314006WL0003438
|
SHIT KUNWAR
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820616813
|
|
SHIT KUNWAR
|
()
|
|
4
|
BALAUDA
|
CH-14-006-043-001/227-A
(MADAVA)
|
3314006000NRG24170520230188852
|
17/05/2023
|
SUBHADRA BARETH
|
3314006WL0003438
|
SUBHADRA BARETH
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820616812
|
|
SUBHADRA BARETH
|
()
|
|
5
|
BALAUDA
|
CH-14-006-043-001/337
(MADAVA)
|
3314006000NRG24170520230188848
|
17/05/2023
|
SANJU
|
3314006WL0003438
|
SANJU
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820616807
|
|
SANJU
|
()
|
|
6
|
BALAUDA
|
CH-14-006-043-001/337
(MADAVA)
|
3314006000NRG24170520230188849
|
17/05/2023
|
SANJU
|
3314006WL0003438
|
SANJU
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820616809
|
|
SANJU
|
()
|
|
7
|
BALAUDA
|
CH-14-006-043-001/337
(MADAVA)
|
3314006000NRG24170520230188842
|
17/05/2023
|
SANJU
|
3314006WL0003438
|
SANJU
|
00354
|
PUNB0731900
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820616811
|
|
SANJU
|
()
|
|
8
|
BALAUDA
|
CH-14-006-043-001/337
(MADAVA)
|
3314006000NRG24170520230188843
|
17/05/2023
|
SANJU
|
3314006WL0003438
|
SANJU
|
00354
|
PUNB0731900
|
720
|
720
|
Processed
|
24/05/2023
|
|
1820616808
|
|
SANJU
|
()
|
|
9
|
BALAUDA
|
CH-14-006-043-001/337
(MADAVA)
|
3314006000NRG24170520230188844
|
17/05/2023
|
SANJU
|
3314006WL0003438
|
SANJU
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1820616810
|
|
SANJU
|
()
|
|
10
|
BALAUDA
|
CH-14-006-043-001/465
(MADAVA)
|
3314006000NRG24170520230188845
|
17/05/2023
|
KIRAN
|
3314006WL0003438
|
KIRAN
|
00354
|
PUNB0731900
|
720
|
720
|
Processed
|
24/05/2023
|
|
1820616804
|
|
KIRAN
|
()
|
|
11
|
BALAUDA
|
CH-14-006-043-001/465
(MADAVA)
|
3314006000NRG24170520230188846
|
17/05/2023
|
KIRAN
|
3314006WL0003438
|
KIRAN
|
00354
|
PUNB0731900
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820616806
|
|
KIRAN
|
()
|
|
12
|
BALAUDA
|
CH-14-006-043-001/465
(MADAVA)
|
3314006000NRG24170520230188847
|
17/05/2023
|
KIRAN
|
3314006WL0003438
|
KIRAN
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820616805
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|