|
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-14-006-051-001/321
(KURDA)
|
3314006000NRG24220120240785197
|
22/01/2024
|
PAWARA BAI YADAW
|
3314006WL027768
|
PAWARA BAI YADAW
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141919291
|
|
SAME LAL YADAW & KANWARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/568
(KURDA)
|
3314006000NRG24220120240785221
|
22/01/2024
|
Pawan sahu
|
3314006WL027768
|
Pawan sahu
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141919293
|
|
PAWAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-051-001/816
(KURDA)
|
3314006000NRG24220120240785229
|
22/01/2024
|
AASHISH
|
3314006WL027768
|
AASHISH
|
00045
|
BARB0JANGIR
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141919292
|
|
MR AASHISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-051-001/321
(KURDA)
|
3314006000NRG24220120240785198
|
22/01/2024
|
SAMELAL
|
3314006WL027768
|
SAMELAL
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141919288
|
|
PAWARA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
5
|
BALAUDA
|
CH-14-006-051-001/522
(KURDA)
|
3314006000NRG24220120240785214
|
22/01/2024
|
LACHCHAN BAI
|
3314006WL027768
|
LACHCHAN BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141919289
|
|
MRS LACHHAN KENWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-051-001/568
(KURDA)
|
3314006000NRG24220120240785220
|
22/01/2024
|
MUNNI BAI
|
3314006WL027768
|
MUNNI BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141919287
|
|
MUNNI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-051-001/816
(KURDA)
|
3314006000NRG24220120240785228
|
22/01/2024
|
KHIK BAI
|
3314006WL027768
|
KHIK BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141919290
|
|
KHIKH BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-051-001/522
(KURDA)
|
3314006000NRG24220120240785215
|
22/01/2024
|
ARJUN
|
3314006WL027768
|
ARJUN
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141919286
|
|
ARJUN KENWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|