|
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-14-006-052-001/232
(MAHUDA (CHA))
|
3314006000NRG24081220230681904
|
08/12/2023
|
KAMLA BAI
|
3314006WL021917
|
KAMLA BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637613
|
|
KAMLA BAI
|
()
|
|
2
|
BALAUDA
|
CH-14-006-052-001/232
(MAHUDA (CHA))
|
3314006000NRG24081220230681903
|
08/12/2023
|
SANAT KUMAR
|
3314006WL021917
|
SANAT KUMAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637619
|
|
SANAT KUMAR
|
()
|
|
3
|
BALAUDA
|
CH-14-006-052-001/233
(MAHUDA (CHA))
|
3314006000NRG24081220230681905
|
08/12/2023
|
RIKHI RAM
|
3314006WL021917
|
RIKHI RAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637617
|
|
RIKHI RAM
|
()
|
|
4
|
BALAUDA
|
CH-14-006-052-001/233
(MAHUDA (CHA))
|
3314006000NRG24081220230681906
|
08/12/2023
|
SUSHILA BAI
|
3314006WL021917
|
SUSHILA BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637618
|
|
SUSHILA BAI
|
()
|
|
5
|
BALAUDA
|
CH-14-006-052-001/876
(MAHUDA (CHA))
|
3314006000NRG24081220230681907
|
08/12/2023
|
SAVITRI GOND
|
3314006WL021917
|
SAVITRI GOND
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637614
|
|
SAVITRI GOND
|
()
|
|
6
|
BALAUDA
|
CH-14-006-052-001/878
(MAHUDA (CHA))
|
3314006000NRG24081220230681910
|
08/12/2023
|
KARUNA MARKAM
|
3314006WL021917
|
KARUNA MARKAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637615
|
|
KARUNA MARKAM
|
()
|
|
7
|
BALAUDA
|
CH-14-006-052-001/878
(MAHUDA (CHA))
|
3314006000NRG24081220230681909
|
08/12/2023
|
TARA BAI GOND
|
3314006WL021917
|
TARA BAI GOND
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637616
|
|
TARA BAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-052-001/877
(MAHUDA (CHA))
|
3314006000NRG24081220230681908
|
08/12/2023
|
KIRAN KUMAR YADAV
|
3314006WL021917
|
KIRAN KUMAR YADAV
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637620
|
|
MR KIRAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|