|
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-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG24190720230570644
|
19/07/2023
|
BUDHVARA BAI
|
3314006WL011188
|
BUDHVARA BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968706062
|
|
BUDHWARABAI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-017-001/98-A
(NAVAPARA (KHA))
|
3314006000NRG24190720230570645
|
19/07/2023
|
Ajit kumar ogre
|
3314006WL011188
|
Ajit kumar ogre
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968706063
|
|
MR AJIT KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-017-002/82
(NAVAPARA (KHA))
|
3314006000NRG24190720230570648
|
19/07/2023
|
JANAK RAM
|
3314006WL011188
|
JANAK RAM
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
4968706061
|
|
MR JANAK RAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-017-002/82
(NAVAPARA (KHA))
|
3314006000NRG24190720230570649
|
19/07/2023
|
NONI BAI
|
3314006WL011188
|
NONI BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
4968706060
|
|
NONI BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-017-002/82-B
(NAVAPARA (KHA))
|
3314006000NRG24190720230570650
|
19/07/2023
|
mank ram bhardwaj
|
3314006WL011188
|
mank ram bhardwaj
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
4968706064
|
|
Mr. MANAK RAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG24190720230570643
|
19/07/2023
|
SAMMAT
|
3314006WL011188
|
SAMMAT
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968706059
|
|
MR SAMMAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG24190720230570647
|
19/07/2023
|
SUMAN KUMAR
|
3314006WL011188
|
SUMAN KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968706065
|
|
Suman Kumar Ogrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BALAUDA
|
CH-14-006-017-002/82-B
(NAVAPARA (KHA))
|
3314006000NRG24190720230570651
|
19/07/2023
|
NEETU BHARDWAJ
|
3314006WL011188
|
NEETU BHARDWAJ
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
4968706058
|
|
MISS NEETU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|