|
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-14-006-049-001/13
(UDEBAND)
|
3314006000NRG24020120240723850
|
02/01/2024
|
BAHARTIN
|
3314006WL025167
|
BAHARTIN
|
00045
|
BARB0JANGIR
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741110662
|
|
BAHARTEEN KEWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-049-001/13
(UDEBAND)
|
3314006000NRG24020120240723851
|
02/01/2024
|
Suk lal
|
3314006WL025167
|
Suk lal
|
00354
|
PUNB0208100
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741110661
|
|
SUKLAL KENWAT S/O BHUROOVA KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-049-001/4
(UDEBAND)
|
3314006000NRG24020120240723852
|
02/01/2024
|
MAHADEV
|
3314006WL025167
|
MAHADEV
|
00354
|
PUNB0208100
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741110664
|
|
MAHADEV KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-049-001/88
(UDEBAND)
|
3314006000NRG24020120240723853
|
02/01/2024
|
KUMARI ANJU
|
3314006WL025167
|
KUMARI ANJU
|
00415
|
SBIN0004572
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741110663
|
|
MISS KUMARI ANJU KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|