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-14-006-007-001/372 (BUDGAHAN)
|
3314006000NRG24100620230406131
|
12/06/2023
|
BHAGWAT PRASAD
|
3314006WL007039
|
BHAGWAT PRASAD
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436274433
|
|
BHAGWAT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-007-001/198 (BUDGAHAN)
|
3314006000NRG24100620230406106
|
12/06/2023
|
PAWAN LAL
|
3314006WL007039
|
PAWAN LAL
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436274437
|
|
PAWAN LAL
|
()
|
3
|
BALAUDA
|
CH-14-006-007-001/456-A (BUDGAHAN)
|
3314006000NRG24100620230406148
|
12/06/2023
|
ASHOK KUMAR
|
3314006WL007039
|
ASHOK KUMAR
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436274434
|
|
ASHOK KUMAR
|
()
|
4
|
BALAUDA
|
CH-14-006-007-001/623 (BUDGAHAN)
|
3314006000NRG24100620230406170
|
12/06/2023
|
LAXMIN BAI
|
3314006WL007039
|
LAXMIN BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436274435
|
|
LAXMIN BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-007-001/201 (BUDGAHAN)
|
3314006000NRG24100620230406110
|
12/06/2023
|
AMARU RAM
|
3314006WL007039
|
AMARU RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436274436
|
|
MR AMRURAM KENVAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|