|
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-14-006-018-001/723
(KHISORA)
|
3314006000NRG24150620230450255
|
15/06/2023
|
KASHIRAM
|
3314006WL007814
|
KASHIRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436246131
|
|
KASHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-051-001/408
(KURDA)
|
3314006000NRG24150620230450539
|
15/06/2023
|
RAJESH KUMAR BARETH
|
3314006WL007829
|
RAJESH KUMAR BARETH
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436246124
|
|
RAJESH KUMAR BARETH
|
()
|
|
3
|
BALAUDA
|
CH-14-006-051-001/408
(KURDA)
|
3314006000NRG24150620230450537
|
15/06/2023
|
RAJESH KUMAR BARETH
|
3314006WL007829
|
RAJESH KUMAR BARETH
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436246123
|
|
RAJESH KUMAR BARETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-037-001/379-A
(PAHARIYA)
|
3314006000NRG24150620230449993
|
15/06/2023
|
RAJKUMARI
|
3314006WL007808
|
RAJKUMARI
|
00415
|
SBIN0000395
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436246125
|
|
MRS RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-051-001/621
(KURDA)
|
3314006000NRG24150620230450589
|
15/06/2023
|
BHAGAT PRASAD KHARE
|
3314006WL007829
|
BHAGAT PRASAD KHARE
|
00415
|
SBIN0004572
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436246128
|
|
MR BHAGAT PRASAD KHARE
|
()
|
|
6
|
BALAUDA
|
CH-14-006-051-001/621
(KURDA)
|
3314006000NRG24150620230450587
|
15/06/2023
|
BHAGAT PRASAD KHARE
|
3314006WL007829
|
BHAGAT PRASAD KHARE
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436246129
|
|
MR BHAGAT PRASAD KHARE
|
()
|
|
7
|
BALAUDA
|
CH-14-006-051-001/770
(KURDA)
|
3314006000NRG24150620230450615
|
15/06/2023
|
Kumari Chhoti
|
3314006WL007829
|
Kumari Chhoti
|
00415
|
SBIN0004572
|
400
|
400
|
Rejected
|
14/07/2023
|
|
3436246127
|
No Such Account
|
|
|
|
8
|
BALAUDA
|
CH-14-006-051-001/770
(KURDA)
|
3314006000NRG24150620230450613
|
15/06/2023
|
Kumari Chhoti
|
3314006WL007829
|
Kumari Chhoti
|
00415
|
SBIN0004572
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3436246126
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-018-001/390-A
(KHISORA)
|
3314006000NRG24150620230450242
|
15/06/2023
|
SHRAWAN KUMAR
|
3314006WL007814
|
SHRAWAN KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436246130
|
|
MR SHRAVAN KUMAR PAIKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|