|
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-14-006-010-001/376
(RASOTA)
|
3314006000NRG24030120240725423
|
03/01/2024
|
PRAMILA
|
3314006WL025252
|
PRAMILA
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004840049
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-017-001/131-A
(NAVAPARA (KHA))
|
3314006000NRG24030120240726090
|
03/01/2024
|
DULESVARI
|
3314006WL025296
|
DULESVARI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
04/01/2024
|
|
IB24004840047
|
|
DULESVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-017-001/112-A
(NAVAPARA (KHA))
|
3314006000NRG24030120240726087
|
03/01/2024
|
FULESHRI
|
3314006WL025296
|
FULESHRI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
04/01/2024
|
|
IB24004840048
|
|
FULESHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-018-001/403
(KHISORA)
|
3314006000NRG24030120240725282
|
03/01/2024
|
SUMITRA
|
3314006WL025245
|
SUMITRA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
04/01/2024
|
|
IB24004840053
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-018-001/432-A
(KHISORA)
|
3314006000NRG24030120240725289
|
03/01/2024
|
ARATI BAI
|
3314006WL025245
|
ARATI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
04/01/2024
|
|
IB24004840052
|
|
ARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-018-001/443-B
(KHISORA)
|
3314006000NRG24030120240725294
|
03/01/2024
|
DURPATI
|
3314006WL025245
|
DURPATI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
04/01/2024
|
|
IB24004840050
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-018-001/443-B
(KHISORA)
|
3314006000NRG24030120240725293
|
03/01/2024
|
SANTOSH KUMAR
|
3314006WL025245
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
04/01/2024
|
|
IB24004840051
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8401
|
8401
|
|
|
|
|
|
|
|