|
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-14-006-046-001/114-A
(KULIPOTA)
|
3314006000NRG19020620231026618
|
19/06/2023
|
MANMOHAN
|
3314006WL087511
|
MANMOHAN
|
00415
|
SBIN0000395
|
696
|
696
|
Processed
|
14/07/2023
|
|
3437214178
|
|
MR MANMOHAN RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-046-001/114
(KULIPOTA)
|
3314006000NRG19020620231026615
|
19/06/2023
|
MOHAN LAL
|
3314006WL087511
|
MOHAN LAL
|
00468
|
UBIN0913154
|
870
|
870
|
Processed
|
14/07/2023
|
|
3437214177
|
|
MOHAN LAL RATRE
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALAUDA
|
CH-14-006-046-001/114
(KULIPOTA)
|
3314006000NRG19020620231026616
|
19/06/2023
|
RAJNI
|
3314006WL087511
|
RAJNI
|
00468
|
UBIN0913154
|
696
|
696
|
Processed
|
14/07/2023
|
|
3437214181
|
|
RAJNI RATRE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALAUDA
|
CH-14-006-046-001/114-A
(KULIPOTA)
|
3314006000NRG19020620231026617
|
19/06/2023
|
SANGEETA
|
3314006WL087511
|
SANGEETA
|
00468
|
UBIN0913154
|
522
|
522
|
Processed
|
14/07/2023
|
|
3437214180
|
|
SANGEETA RATRE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALAUDA
|
CH-14-006-046-001/117
(KULIPOTA)
|
3314006000NRG19020620231026620
|
19/06/2023
|
EESHWARI
|
3314006WL087511
|
EESHWARI
|
00468
|
UBIN0913154
|
1044
|
1044
|
Processed
|
14/07/2023
|
|
3437214175
|
|
ISHVARI MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALAUDA
|
CH-14-006-046-001/117
(KULIPOTA)
|
3314006000NRG19020620231026619
|
19/06/2023
|
RAKHI DAS
|
3314006WL087511
|
RAKHI DAS
|
00468
|
UBIN0913154
|
1044
|
1044
|
Processed
|
14/07/2023
|
|
3437214176
|
|
RAKHI DAS MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALAUDA
|
CH-14-006-046-001/2
(KULIPOTA)
|
3314006000NRG19020620231026621
|
19/06/2023
|
LAHURA BAI
|
3314006WL087511
|
LAHURA BAI
|
00468
|
UBIN0913154
|
1044
|
1044
|
Processed
|
14/07/2023
|
|
3437214174
|
|
LAHURA BAI MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALAUDA
|
CH-14-006-046-001/373
(KULIPOTA)
|
3314006000NRG19020620231026622
|
19/06/2023
|
MANARAM
|
3314006WL087511
|
MANARAM
|
00468
|
UBIN0913154
|
1044
|
1044
|
Processed
|
14/07/2023
|
|
3437214173
|
|
MANARAM ROHIDASAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALAUDA
|
CH-14-006-046-001/373
(KULIPOTA)
|
3314006000NRG19020620231026623
|
19/06/2023
|
MEENA BAI
|
3314006WL087511
|
MEENA BAI
|
00468
|
UBIN0913154
|
348
|
348
|
Processed
|
14/07/2023
|
|
3437214179
|
|
MINA BAI ROHITDAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7308
|
7308
|
|
|
|
|
|
|
|