|
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-14-006-004-001/49
(NAVAPARA BA.)
|
3314006000NRG24201020230637299
|
20/10/2023
|
TULSHI RAM
|
3314006WL017884
|
TULSHI RAM
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7363219478
|
|
TULSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-049-001/55
(UDEBAND)
|
3314006000NRG24201020230637545
|
20/10/2023
|
LAXMINARAYAN
|
3314006WL017904
|
LAXMINARAYAN
|
00354
|
PUNB0208100
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7363219475
|
|
LAXMINARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-004-001/142-A
(NAVAPARA BA.)
|
3314006000NRG24201020230637277
|
20/10/2023
|
Bhuneshvar Kumar Patel
|
3314006WL017883
|
Bhuneshvar Kumar Patel
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7363219477
|
|
MR BHUNESHVAR KUMAR PATEL
|
()
|
|
4
|
BALAUDA
|
CH-14-006-004-001/142-A
(NAVAPARA BA.)
|
3314006000NRG24201020230637278
|
20/10/2023
|
Nilesh Kumar
|
3314006WL017883
|
Nilesh Kumar
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7363219476
|
|
MR NILESH KUMAR
|
()
|
|
5
|
BALAUDA
|
CH-14-006-004-001/49
(NAVAPARA BA.)
|
3314006000NRG24201020230637300
|
20/10/2023
|
PUSPA
|
3314006WL017884
|
PUSPA
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7363219479
|
|
MRS PUSHPA BAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15176
|
15176
|
|
|
|
|
|
|
|