|
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-14-006-019-001/307
(PANTORA)
|
3314006000NRG24061220230678632
|
06/12/2023
|
KRITI YADAV
|
3314006WL021599
|
KRITI YADAV
|
00093
|
CRGB0000719
|
3094
|
3094
|
Rejected
|
23/02/2024
|
|
N1223005232F4
|
No Such Account
|
|
|
|
2
|
BALAUDA
|
CH-14-006-019-001/307
(PANTORA)
|
3314006000NRG24061220230678633
|
06/12/2023
|
SIKHA YADAV
|
3314006WL021599
|
SIKHA YADAV
|
00093
|
CRGB0000719
|
3094
|
3094
|
Rejected
|
23/02/2024
|
|
N1223005232F2
|
No Such Account
|
|
|
|
3
|
BALAUDA
|
CH-14-006-021-001/28
(BAKSARA)
|
3314006000NRG24061220230677920
|
06/12/2023
|
CHAMRU SINGH
|
3314006WL021520
|
CHAMRU SINGH
|
00093
|
CRGB0000719
|
880
|
880
|
Processed
|
22/02/2024
|
|
0661424911
|
|
CHAMRU SINGH
|
()
|
|
4
|
BALAUDA
|
CH-14-006-024-002/222-B
(GATAWA)
|
3314006000NRG24061220230677942
|
06/12/2023
|
PIKIDAU
|
3314006WL021523
|
PIKIDAU
|
00093
|
CRGB0000719
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661424905
|
|
PIKIDAU
|
()
|
|
5
|
BALAUDA
|
CH-14-006-024-002/400
(GATAWA)
|
3314006000NRG24061220230677954
|
06/12/2023
|
KIRAN KUMAR
|
3314006WL021524
|
KIRAN KUMAR
|
00093
|
CRGB0000719
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661424913
|
|
KIRAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-024-002/493
(GATAWA)
|
3314006000NRG24061220230677935
|
06/12/2023
|
RAMESHWERI BAI
|
3314006WL021522
|
RAMESHWERI BAI
|
00093
|
SBIN0RRCHGB
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661424912
|
|
RAMESHWERI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-024-002/120
(GATAWA)
|
3314006000NRG24061220230677940
|
06/12/2023
|
LATA BINJHWAR
|
3314006WL021523
|
LATA BINJHWAR
|
00415
|
SBIN0005773
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661424907
|
|
MISS LATA BINJHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-026-001/825
(KHAIJA)
|
3314006000NRG24061220230678386
|
06/12/2023
|
Rajeshwari Lahre
|
3314006WL021578
|
Rajeshwari Lahre
|
00415
|
SBIN0012127
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0661424908
|
|
MRS RAJESHWARI LAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-046-001/24
(KULIPOTA)
|
3314006000NRG24061220230678373
|
06/12/2023
|
Kera Bai
|
3314006WL021575
|
Kera Bai
|
00468
|
UBIN0913154
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661424909
|
|
Kera Bai
|
()
|
|
10
|
BALAUDA
|
CH-14-006-046-001/24
(KULIPOTA)
|
3314006000NRG24061220230678372
|
06/12/2023
|
Satyaprakash
|
3314006WL021575
|
Satyaprakash
|
00468
|
UBIN0913154
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661424910
|
|
Satyaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27466
|
27466
|
|
|
|
|
|
|
|