|
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-14-006-041-001/275
(RAINPUR)
|
3314006000NRG24261020230641587
|
21/11/2023
|
PRANDAS
|
3314006WL0018289
|
PRANDAS
|
00045
|
BARB0VJBILA
|
442
|
442
|
Processed
|
19/01/2024
|
|
9665990629
|
|
PRANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-014-001/205
(HARDIVISHAL)
|
3314006000NRG24191120230663555
|
21/11/2023
|
DEEPESH KUMAR
|
3314006WL0020116
|
DEEPESH KUMAR
|
00354
|
PUNB0215100
|
3536
|
3536
|
Processed
|
20/01/2024
|
|
9665990630
|
|
DEEPESH KUMAR
|
()
|
|
3
|
BALAUDA
|
CH-14-006-014-001/320
(HARDIVISHAL)
|
3314006000NRG24191120230663556
|
21/11/2023
|
RAJENDDAR KUMAR
|
3314006WL0020116
|
RAJENDDAR KUMAR
|
00354
|
PUNB0215100
|
3536
|
3536
|
Processed
|
20/01/2024
|
|
9665990628
|
|
RAJENDDAR KUMAR
|
()
|
|
4
|
BALAUDA
|
CH-14-006-014-001/320
(HARDIVISHAL)
|
3314006000NRG24191120230663557
|
21/11/2023
|
RAJENDDAR KUMAR
|
3314006WL0020117
|
RAJENDDAR KUMAR
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
9665990631
|
|
RAJENDDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-004-001/161
(NAVAPARA BA.)
|
3314006000NRG24281020230643890
|
21/11/2023
|
Rahul Kumar
|
3314006WL0018482
|
Rahul Kumar
|
00415
|
SBIN0007100
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9665990632
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11461
|
11461
|
|
|
|
|
|
|
|