|
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-14-006-031-001/14-A
(PONCH)
|
3314006000NRG24181020230636264
|
18/10/2023
|
ETAWARA BAI
|
3314006WL017781
|
ETAWARA BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341083223
|
|
ETAWARA BAI
|
()
|
|
2
|
BALAUDA
|
CH-14-006-031-001/14-A
(PONCH)
|
3314006000NRG24181020230636263
|
18/10/2023
|
SANTOSH KUMAR
|
3314006WL017781
|
SANTOSH KUMAR
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341083224
|
|
SANTOSH KUMAR
|
()
|
|
3
|
BALAUDA
|
CH-14-006-031-001/16-A
(PONCH)
|
3314006000NRG24181020230636266
|
18/10/2023
|
KUWARIYA BAI
|
3314006WL017781
|
KUWARIYA BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341083225
|
|
KUWARIYA BAI
|
()
|
|
4
|
BALAUDA
|
CH-14-006-031-001/254-A
(PONCH)
|
3314006000NRG24181020230636260
|
18/10/2023
|
KAMLESH
|
3314006WL017780
|
KAMLESH
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341083222
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-049-001/143
(UDEBAND)
|
3314006000NRG24181020230636369
|
18/10/2023
|
MANISHANKAR
|
3314006WL017788
|
MANISHANKAR
|
00354
|
PUNB0208100
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
7341083219
|
|
MANISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-049-001/156
(UDEBAND)
|
3314006000NRG24181020230636361
|
18/10/2023
|
DUWASIYA BAI
|
3314006WL017787
|
DUWASIYA BAI
|
00415
|
SBIN0004572
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
7341083221
|
|
MRS DUVASIYA BAI
|
()
|
|
7
|
BALAUDA
|
CH-14-006-049-001/88
(UDEBAND)
|
3314006000NRG24181020230636381
|
18/10/2023
|
KUMARI ANJU
|
3314006WL017792
|
KUMARI ANJU
|
00415
|
SBIN0004572
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
7341083218
|
|
MISS KUMARI ANJU KAIWART
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-031-001/16-A
(PONCH)
|
3314006000NRG24181020230636267
|
18/10/2023
|
Siya Kumbhkar
|
3314006WL017781
|
Siya Kumbhkar
|
00415
|
SBIN0007100
|
3094
|
3094
|
Rejected
|
10/11/2023
|
|
7341083220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23870
|
23870
|
|
|
|
|
|
|
|