|
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-14-006-017-001/128-D
(NAVAPARA (KHA))
|
3314006000NRG24280620230540898
|
28/06/2023
|
Syam kumar
|
3314006WL009767
|
Syam kumar
|
00093
|
CRGB0000703
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3499788549
|
|
Syam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-017-003/110-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540942
|
28/06/2023
|
POOJA BHARTI
|
3314006WL009767
|
POOJA BHARTI
|
00349
|
PSIB0021110
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3499788550
|
|
POOJA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-017-001/12-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540896
|
28/06/2023
|
sanjay
|
3314006WL009767
|
sanjay
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3499788555
|
|
MRS SONIYA
|
()
|
|
4
|
BALAUDA
|
CH-14-006-017-001/12-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540897
|
28/06/2023
|
saroj
|
3314006WL009767
|
saroj
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3499788554
|
|
MRS LAKSHMEEN BAI
|
()
|
|
5
|
BALAUDA
|
CH-14-006-017-001/13-B
(NAVAPARA (KHA))
|
3314006000NRG24280620230540899
|
28/06/2023
|
nand kumar
|
3314006WL009767
|
nand kumar
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3499788551
|
|
MISS MANORAMA KUMARI
|
()
|
|
6
|
BALAUDA
|
CH-14-006-017-001/13-B
(NAVAPARA (KHA))
|
3314006000NRG24280620230540900
|
28/06/2023
|
sabita
|
3314006WL009767
|
sabita
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3499788552
|
|
MISS KUMARI VANDANA
|
()
|
|
7
|
BALAUDA
|
CH-14-006-017-001/166-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540910
|
28/06/2023
|
ABHILASH OGRE
|
3314006WL009767
|
ABHILASH OGRE
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3499788556
|
|
MR ABHILASH KUMAR
|
()
|
|
8
|
BALAUDA
|
CH-14-006-017-001/77-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540923
|
28/06/2023
|
SALMA KUMARI
|
3314006WL009767
|
SALMA KUMARI
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3499788553
|
|
MRS SALMA KUMARI MAHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|