|
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-14-006-045-001/79
(BASANTPUR)
|
3314006000NRG24161120230663224
|
16/11/2023
|
RADHE SHAYM
|
3314006WL020081
|
RADHE SHAYM
|
00354
|
PUNB0317400
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189890
|
|
Mr. RADHE SHAYAM KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-045-001/105-A
(BASANTPUR)
|
3314006000NRG24161120230663211
|
16/11/2023
|
BHUNISWARI
|
3314006WL020081
|
BHUNISWARI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189899
|
|
BHUNESHWARI GARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-045-001/105-A
(BASANTPUR)
|
3314006000NRG24161120230663210
|
16/11/2023
|
TRIVENI LAL
|
3314006WL020081
|
TRIVENI LAL
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189896
|
|
TRIVENI LAL GARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-045-001/156
(BASANTPUR)
|
3314006000NRG24161120230663213
|
16/11/2023
|
LAXMIN BAI
|
3314006WL020081
|
LAXMIN BAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189900
|
|
LAXMI BAI W/O RAMESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-045-001/156
(BASANTPUR)
|
3314006000NRG24161120230663212
|
16/11/2023
|
RAMESH KUMAR
|
3314006WL020081
|
RAMESH KUMAR
|
00354
|
PUNB0731900
|
2280
|
2280
|
Rejected
|
19/01/2024
|
|
9666189903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALAUDA
|
CH-14-006-045-001/166
(BASANTPUR)
|
3314006000NRG24161120230663253
|
16/11/2023
|
BRSANA
|
3314006WL020083
|
BRSANA
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189905
|
|
BARASANA W/O KUNJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-045-001/166
(BASANTPUR)
|
3314006000NRG24161120230663252
|
16/11/2023
|
KUNJ RAM
|
3314006WL020083
|
KUNJ RAM
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189894
|
|
Mr. KUNJ RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
BALAUDA
|
CH-14-006-045-001/201
(BASANTPUR)
|
3314006000NRG24161120230663214
|
16/11/2023
|
SANTOSI BAI
|
3314006WL020081
|
SANTOSI BAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189902
|
|
SANTOSHI BAI SAHU W/O KRISHNA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-045-001/211-A
(BASANTPUR)
|
3314006000NRG24161120230663215
|
16/11/2023
|
JAMUNA SINGH
|
3314006WL020081
|
JAMUNA SINGH
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189901
|
|
JAMUNA SINGH KANWAR S/O MANGAL SIGNH KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-045-001/239
(BASANTPUR)
|
3314006000NRG24161120230663217
|
16/11/2023
|
CHAR BAI
|
3314006WL020081
|
CHAR BAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189893
|
|
CHAR BAI SAHU W/O SIYARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-045-001/239
(BASANTPUR)
|
3314006000NRG24161120230663216
|
16/11/2023
|
SHIYA RAM
|
3314006WL020081
|
SHIYA RAM
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189889
|
|
SIYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-045-001/25
(BASANTPUR)
|
3314006000NRG24161120230663254
|
16/11/2023
|
BHAGVAT
|
3314006WL020083
|
BHAGVAT
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189909
|
|
BHAGWAT CHAUHAN S/O SOGAURAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-045-001/266
(BASANTPUR)
|
3314006000NRG24161120230663218
|
16/11/2023
|
SANTOSH KUMAR
|
3314006WL020081
|
SANTOSH KUMAR
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189907
|
|
Mr. SANTOSH KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
BALAUDA
|
CH-14-006-045-001/266-A
(BASANTPUR)
|
3314006000NRG24161120230663220
|
16/11/2023
|
SATYABHAMA
|
3314006WL020081
|
SATYABHAMA
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189904
|
|
SATYABHAMA PATEL W/O SITA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-045-001/266-A
(BASANTPUR)
|
3314006000NRG24161120230663219
|
16/11/2023
|
SITA RAM
|
3314006WL020081
|
SITA RAM
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189898
|
|
SITARAM PATEL S/O GHASIRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-045-001/31
(BASANTPUR)
|
3314006000NRG24161120230663255
|
16/11/2023
|
ASHOK
|
3314006WL020083
|
ASHOK
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189908
|
|
ASHOK KUMAR PATEL S/O MOHIT RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-045-001/314-A
(BASANTPUR)
|
3314006000NRG24161120230663221
|
16/11/2023
|
RATH RAM
|
3314006WL020081
|
RATH RAM
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189897
|
|
RATHRAM KANWAR S/O BIHARI LAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-045-001/320
(BASANTPUR)
|
3314006000NRG24161120230663256
|
16/11/2023
|
Anil Chouhan
|
3314006WL020083
|
Anil Chouhan
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189891
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-045-001/320
(BASANTPUR)
|
3314006000NRG24161120230663257
|
16/11/2023
|
Pitar Bai
|
3314006WL020083
|
Pitar Bai
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189892
|
|
PITAR BAI WO ANIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-045-001/49
(BASANTPUR)
|
3314006000NRG24161120230663222
|
16/11/2023
|
RAM SINGH
|
3314006WL020081
|
RAM SINGH
|
00354
|
PUNB0731900
|
2280
|
2280
|
Rejected
|
19/01/2024
|
|
9666189895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALAUDA
|
CH-14-006-045-001/49
(BASANTPUR)
|
3314006000NRG24161120230663223
|
16/11/2023
|
SHAYMA BAI
|
3314006WL020081
|
SHAYMA BAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
19/01/2024
|
|
9666189888
|
|
SHYAMBAI KANVAR W/O RAMSINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-045-001/89
(BASANTPUR)
|
3314006000NRG24161120230663258
|
16/11/2023
|
JMUNABAI
|
3314006WL020083
|
JMUNABAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Rejected
|
19/01/2024
|
|
9666189906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|