|
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-14-006-036-001/158
(KARMANDA)
|
3314006000NRG24211120230665201
|
21/11/2023
|
MANKUNWAR
|
3314006WL020296
|
MANKUNWAR
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665956823
|
|
MANKUNWAR
|
()
|
|
2
|
BALAUDA
|
CH-14-006-036-001/158
(KARMANDA)
|
3314006000NRG24211120230665202
|
21/11/2023
|
RADHE SYAM
|
3314006WL020296
|
RADHE SYAM
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665956822
|
|
RADHE SYAM
|
()
|
|
3
|
BALAUDA
|
CH-14-006-036-001/46
(KARMANDA)
|
3314006000NRG24211120230665197
|
21/11/2023
|
LAXMIN BAI
|
3314006WL020295
|
LAXMIN BAI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665956824
|
|
LAXMIN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-036-001/164-A
(KARMANDA)
|
3314006000NRG24211120230665191
|
21/11/2023
|
KAPIL PRASAD RATHOR
|
3314006WL020295
|
KAPIL PRASAD RATHOR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Rejected
|
19/01/2024
|
|
9665956821
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-036-001/46
(KARMANDA)
|
3314006000NRG24211120230665196
|
21/11/2023
|
KALIRAM
|
3314006WL020295
|
KALIRAM
|
00415
|
SBIN0030383
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665956825
|
|
MR KALI RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|