|
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-14-006-047-001/349
(PISAUD)
|
3314006000NRG24050220240824952
|
05/02/2024
|
TERAS BAI
|
3314006WL029283
|
TERAS BAI
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352294802
|
|
TERAS BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALAUDA
|
CH-14-006-047-001/377
(PISAUD)
|
3314006000NRG24050220240824955
|
05/02/2024
|
RAMFAL
|
3314006WL029283
|
RAMFAL
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352294801
|
|
RAMPHAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALAUDA
|
CH-14-006-047-001/492
(PISAUD)
|
3314006000NRG24050220240824956
|
05/02/2024
|
SHUKWARA BAI
|
3314006WL029283
|
SHUKWARA BAI
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352294800
|
|
SHUKWARA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-047-001/267
(PISAUD)
|
3314006000NRG24050220240824951
|
05/02/2024
|
Durgesh
|
3314006WL029283
|
Durgesh
|
00354
|
PUNB0208100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352294803
|
|
Durgesh Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-047-001/374
(PISAUD)
|
3314006000NRG24050220240824953
|
05/02/2024
|
GANGA PRASAD
|
3314006WL029283
|
GANGA PRASAD
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352294805
|
|
MR GANGA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-047-001/374
(PISAUD)
|
3314006000NRG24050220240824954
|
05/02/2024
|
GOMATI
|
3314006WL029283
|
GOMATI
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352294804
|
|
MRS GOMTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|