|
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-14-006-046-002/12
(KULIPOTA)
|
3314006000NRG24101020230629418
|
10/10/2023
|
Prakash Kumar Jangde
|
3314006WL016964
|
Prakash Kumar Jangde
|
00415
|
SBIN0004572
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7341075699
|
|
MR PRAKASH KUMAR JANGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-046-002/84
(KULIPOTA)
|
3314006000NRG24101020230629421
|
10/10/2023
|
ANANDLAL
|
3314006WL016964
|
ANANDLAL
|
00468
|
UBIN0555479
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341075703
|
|
ANANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-046-001/1
(KULIPOTA)
|
3314006000NRG24101020230629412
|
10/10/2023
|
Ram Kumar Sahu
|
3314006WL016964
|
Ram Kumar Sahu
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341075702
|
|
Ram Kumar Sahu
|
()
|
|
4
|
BALAUDA
|
CH-14-006-046-001/240
(KULIPOTA)
|
3314006000NRG24101020230629415
|
10/10/2023
|
KALPANA BAI
|
3314006WL016964
|
KALPANA BAI
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341075700
|
|
KALPANA BAI
|
()
|
|
5
|
BALAUDA
|
CH-14-006-046-002/61
(KULIPOTA)
|
3314006000NRG24101020230629420
|
10/10/2023
|
Sanjay Vir
|
3314006WL016964
|
Sanjay Vir
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341075701
|
|
Sanjay Vir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|