|
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-14-006-006-002/251
(BIRGAHANI BA.)
|
3314006000NRG24140320240946390
|
14/03/2024
|
PUSAU RAM
|
3314006WL033385
|
PUSAU RAM
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
13/04/2024
|
|
2892220478
|
|
MR PUSHURAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-006-002/262
(BIRGAHANI BA.)
|
3314006000NRG24140320240946391
|
14/03/2024
|
KAMAL SINGH
|
3314006WL033385
|
KAMAL SINGH
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
13/04/2024
|
|
2892220480
|
|
MR KAMAL SHINGH TANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-006-002/292-A
(BIRGAHANI BA.)
|
3314006000NRG24140320240946394
|
14/03/2024
|
VIJENDRA KUMAR
|
3314006WL033385
|
VIJENDRA KUMAR
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
13/04/2024
|
|
2892220477
|
|
MR VIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-006-002/421-B
(BIRGAHANI BA.)
|
3314006000NRG24140320240946395
|
14/03/2024
|
GOVIND DAS
|
3314006WL033385
|
GOVIND DAS
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
12/04/2024
|
|
2892220479
|
|
GOVIND DAS MANIKPURI S/O DILHARAN DAS MA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|