|
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-14-006-051-001/370
(KURDA)
|
3314006000NRG24290120240803752
|
29/01/2024
|
URMILA BARETH
|
3314006WL0028424
|
URMILA BARETH
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145527109
|
|
URMILA BARETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-019-001/307
(PANTORA)
|
3314006000NRG24290120240803808
|
29/01/2024
|
SIKHA YADAV
|
3314006WL0028428
|
SIKHA YADAV
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2145527110
|
|
SIKHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-043-001/360
(MADAVA)
|
3314006000NRG24270120240803022
|
29/01/2024
|
Prem Raj
|
3314006WL0028350
|
Prem Raj
|
00152
|
HDFC0000918
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2145527112
|
|
Prem Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-036-001/164-A
(KARMANDA)
|
3314006000NRG24290120240803708
|
29/01/2024
|
KAPIL PRASAD RATHOR
|
3314006WL0028419
|
KAPIL PRASAD RATHOR
|
00354
|
PUNB0273100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2145527113
|
|
KAPIL PRASAD RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-054-001/315
(BALPUR)
|
3314006000NRG24290120240803645
|
29/01/2024
|
MOTILAL
|
3314006WL0028412
|
MOTILAL
|
00354
|
PUNB0317400
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145527115
|
|
MOTILAL
|
()
|
|
6
|
BALAUDA
|
CH-14-006-054-001/315
(BALPUR)
|
3314006000NRG24290120240803644
|
29/01/2024
|
MOTILAL
|
3314006WL0028412
|
MOTILAL
|
00354
|
PUNB0317400
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145527114
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-043-001/374
(MADAVA)
|
3314006000NRG24270120240803024
|
29/01/2024
|
Anusuiya Bai Kanwar
|
3314006WL0028350
|
Anusuiya Bai Kanwar
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2145527116
|
|
Anusuiya Bai Kanwar
|
()
|
|
8
|
BALAUDA
|
CH-14-006-043-001/374
(MADAVA)
|
3314006000NRG24270120240803023
|
29/01/2024
|
Anusuiya Bai Kanwar
|
3314006WL0028350
|
Anusuiya Bai Kanwar
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2145527117
|
|
Anusuiya Bai Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-050-001/714
(JARVE CHA.)
|
3314006000NRG24270120240803025
|
29/01/2024
|
Mohan Gir Goswami
|
3314006WL0028351
|
Mohan Gir Goswami
|
00415
|
SBIN0000395
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2145527118
|
|
MR MOHAN GIR GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-019-001/307
(PANTORA)
|
3314006000NRG24290120240803807
|
29/01/2024
|
KRITI YADAV
|
3314006WL0028428
|
KRITI YADAV
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2145527111
|
|
KRITI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23711
|
23711
|
|
|
|
|
|
|
|