|
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-14-006-006-002/307
(BIRGAHANI BA.)
|
3314006000NRG24140920230608638
|
14/09/2023
|
PAWAN
|
3314006WL014898
|
PAWAN
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784928000
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-007-002/282
(BUDGAHAN)
|
3314006000NRG24140920230608641
|
14/09/2023
|
SITA BAI
|
3314006WL014898
|
SITA BAI
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784927999
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-007-002/833
(BUDGAHAN)
|
3314006000NRG24140920230608643
|
14/09/2023
|
MANGALI BAI
|
3314006WL014898
|
MANGALI BAI
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784928005
|
|
MANGLIBAI SARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-007-002/833
(BUDGAHAN)
|
3314006000NRG24140920230608644
|
14/09/2023
|
RAMESH KUMAR
|
3314006WL014898
|
RAMESH KUMAR
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784927996
|
|
RAMESH KUMAR SEMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-007-002/927
(BUDGAHAN)
|
3314006000NRG24140920230608645
|
14/09/2023
|
LATELU RAM
|
3314006WL014898
|
LATELU RAM
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784927997
|
|
MR LATELURAM KEWARTYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-007-002/927
(BUDGAHAN)
|
3314006000NRG24140920230608646
|
14/09/2023
|
SANTOSHI BAI
|
3314006WL014898
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784927998
|
|
SANTOSHIBAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-006-002/280
(BIRGAHANI BA.)
|
3314006000NRG24140920230608637
|
14/09/2023
|
NARAYAN DAS
|
3314006WL014898
|
NARAYAN DAS
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784928002
|
|
SHRI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-002/322
(BIRGAHANI BA.)
|
3314006000NRG24140920230608639
|
14/09/2023
|
RAKESH
|
3314006WL014898
|
RAKESH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784928003
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-002/322
(BIRGAHANI BA.)
|
3314006000NRG24140920230608640
|
14/09/2023
|
VIMLA
|
3314006WL014898
|
VIMLA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784928004
|
|
MRS VIMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-007-002/578
(BUDGAHAN)
|
3314006000NRG24140920230608642
|
14/09/2023
|
ANJANI KUMAR
|
3314006WL014898
|
ANJANI KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784928001
|
|
MR ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|