|
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-14-006-015-001/138-A
(KURMA)
|
3314006000NRG24250520230257578
|
25/05/2023
|
Rajesh shinh
|
3314006WL004455
|
Rajesh shinh
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944192548
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-015-001/125
(KURMA)
|
3314006000NRG24250520230257576
|
25/05/2023
|
RAMADHAR
|
3314006WL004455
|
RAMADHAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944192551
|
|
Mr. RAMADHAR MIRI S/O MOHARA SAY MIRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-015-001/125
(KURMA)
|
3314006000NRG24250520230257577
|
25/05/2023
|
RAMESHIYA
|
3314006WL004455
|
RAMESHIYA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944192549
|
|
MISS RAMESHIYABAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/250
(KURMA)
|
3314006000NRG24250520230257581
|
25/05/2023
|
ITWARA BAI
|
3314006WL004455
|
ITWARA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944192550
|
|
MISS ITVARABAI DIVAKR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/250
(KURMA)
|
3314006000NRG24250520230257580
|
25/05/2023
|
RADHE LAL
|
3314006WL004455
|
RADHE LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944192552
|
|
MR RADHE LAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|