|
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-14-006-049-001/25
(UDEBAND)
|
3314006000NRG24191220230695814
|
19/12/2023
|
SANAT KUMAR
|
3314006WL023205
|
SANAT KUMAR
|
00354
|
PUNB0208100
|
2800
|
2800
|
Processed
|
09/03/2024
|
|
1550656718
|
|
SANAT KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALAUDA
|
CH-14-006-049-001/25
(UDEBAND)
|
3314006000NRG24191220230695815
|
19/12/2023
|
SOMOD KUMAR
|
3314006WL023205
|
SOMOD KUMAR
|
00354
|
PUNB0208100
|
2800
|
2800
|
Processed
|
09/03/2024
|
|
1550656720
|
|
SOMOO KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-049-001/4
(UDEBAND)
|
3314006000NRG24191220230695816
|
19/12/2023
|
MAHADEV
|
3314006WL023205
|
MAHADEV
|
00354
|
PUNB0208100
|
2800
|
2800
|
Processed
|
09/03/2024
|
|
1550656721
|
|
MAHADEV KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-049-001/66
(UDEBAND)
|
3314006000NRG24191220230695822
|
19/12/2023
|
SAME LAL
|
3314006WL023205
|
SAME LAL
|
00354
|
PUNB0208100
|
2800
|
2800
|
Processed
|
09/03/2024
|
|
1550656719
|
|
SAMELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-049-001/43
(UDEBAND)
|
3314006000NRG24191220230695818
|
19/12/2023
|
RADHA BAI
|
3314006WL023205
|
RADHA BAI
|
00415
|
SBIN0004572
|
2800
|
2800
|
Processed
|
09/03/2024
|
|
1550656722
|
|
MRS RADHA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-049-001/43
(UDEBAND)
|
3314006000NRG24191220230695817
|
19/12/2023
|
RAJU
|
3314006WL023205
|
RAJU
|
00415
|
SBIN0004572
|
2800
|
2800
|
Processed
|
09/03/2024
|
|
1550656723
|
|
MR RAJU BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-049-001/55
(UDEBAND)
|
3314006000NRG24191220230695819
|
19/12/2023
|
SAVITRI BAI KENWAT
|
3314006WL023205
|
SAVITRI BAI KENWAT
|
00415
|
SBIN0004572
|
2800
|
2800
|
Processed
|
09/03/2024
|
|
1550656724
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-049-001/66
(UDEBAND)
|
3314006000NRG24191220230695821
|
19/12/2023
|
SAMARIN BAI
|
3314006WL023205
|
SAMARIN BAI
|
00415
|
SBIN0004572
|
2800
|
2800
|
Processed
|
09/03/2024
|
|
1550656725
|
|
MRS SAMARIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|