|
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-14-006-009-001/61
(JARVE (BA))
|
3314006000NRG24051220230677259
|
05/12/2023
|
Braijesh Dubey
|
3314006WL021438
|
Braijesh Dubey
|
00093
|
CRGB0000715
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602638658
|
|
Braijesh Dubey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-043-001/112
(MADAVA)
|
3314006000NRG24051220230677284
|
05/12/2023
|
GAURI BAI
|
3314006WL021442
|
GAURI BAI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602638660
|
|
GAURI BAI
|
()
|
|
3
|
BALAUDA
|
CH-14-006-043-001/146
(MADAVA)
|
3314006000NRG24051220230677277
|
05/12/2023
|
SACHIN
|
3314006WL021441
|
SACHIN
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602638664
|
|
SACHIN
|
()
|
|
4
|
BALAUDA
|
CH-14-006-043-001/147
(MADAVA)
|
3314006000NRG24051220230677267
|
05/12/2023
|
Pramod
|
3314006WL021440
|
Pramod
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602638662
|
|
Pramod
|
()
|
|
5
|
BALAUDA
|
CH-14-006-043-001/242
(MADAVA)
|
3314006000NRG24051220230677269
|
05/12/2023
|
KAVITA
|
3314006WL021440
|
KAVITA
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602638661
|
|
KAVITA
|
()
|
|
6
|
BALAUDA
|
CH-14-006-043-001/374
(MADAVA)
|
3314006000NRG24051220230677279
|
05/12/2023
|
Anusuiya Bai Kanwar
|
3314006WL021441
|
Anusuiya Bai Kanwar
|
00354
|
PUNB0731900
|
3094
|
3094
|
Rejected
|
20/02/2024
|
|
0602638659
|
No Such Account
|
|
|
|
7
|
BALAUDA
|
CH-14-006-043-001/79
(MADAVA)
|
3314006000NRG24051220230677275
|
05/12/2023
|
SUMAN KUMAR
|
3314006WL021440
|
SUMAN KUMAR
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602638663
|
|
SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-043-001/14
(MADAVA)
|
3314006000NRG24051220230677285
|
05/12/2023
|
DHAN BAI KANWAR
|
3314006WL021442
|
DHAN BAI KANWAR
|
00415
|
SBIN0005333
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602638665
|
|
MRS DHAN BAI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23314
|
23314
|
|
|
|
|
|
|
|