|
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-14-006-055-001/1389
(KOSMANDA)
|
3314006000NRG24180120240770330
|
18/01/2024
|
Rajni
|
3314006WL027290
|
Rajni
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416021
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-055-001/543-A
(KOSMANDA)
|
3314006000NRG24180120240770419
|
18/01/2024
|
Pinki
|
3314006WL027290
|
Pinki
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416012
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-055-001/1189
(KOSMANDA)
|
3314006000NRG24180120240770312
|
18/01/2024
|
FIRATIN BAI
|
3314006WL027290
|
FIRATIN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018416031
|
|
FIRATIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-055-001/1189
(KOSMANDA)
|
3314006000NRG24180120240770313
|
18/01/2024
|
NEHA
|
3314006WL027290
|
NEHA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416022
|
|
NEHA
|
BANK OF INDIA(508505)
|
|
5
|
BALAUDA
|
CH-14-006-055-001/1387
(KOSMANDA)
|
3314006000NRG24180120240770324
|
18/01/2024
|
eatwarabai
|
3314006WL027290
|
eatwarabai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416018
|
|
eatwarabai
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-055-001/1387
(KOSMANDA)
|
3314006000NRG24180120240770325
|
18/01/2024
|
Premkuamr
|
3314006WL027290
|
Premkuamr
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416013
|
|
Premkuamr
|
BANK OF INDIA(508505)
|
|
7
|
BALAUDA
|
CH-14-006-055-001/1704
(KOSMANDA)
|
3314006000NRG24180120240770373
|
18/01/2024
|
BHUPESH BARETH
|
3314006WL027290
|
BHUPESH BARETH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416025
|
|
BHUPESH BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-055-001/1704
(KOSMANDA)
|
3314006000NRG24180120240770372
|
18/01/2024
|
VRIHASPATI BARETH
|
3314006WL027290
|
VRIHASPATI BARETH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416014
|
|
VRIHASPATI BARETH
|
BANK OF INDIA(508505)
|
|
9
|
BALAUDA
|
CH-14-006-055-001/1810
(KOSMANDA)
|
3314006000NRG24180120240770380
|
18/01/2024
|
RAMANARAYAN
|
3314006WL027290
|
RAMANARAYAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416015
|
|
RAMANARAYAN
|
BANK OF INDIA(508505)
|
|
10
|
BALAUDA
|
CH-14-006-055-001/182-A
(KOSMANDA)
|
3314006000NRG24180120240770381
|
18/01/2024
|
GOPAL RAM
|
3314006WL027290
|
GOPAL RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416023
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-055-001/182-A
(KOSMANDA)
|
3314006000NRG24180120240770382
|
18/01/2024
|
SUKHA BAI
|
3314006WL027290
|
SUKHA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416016
|
|
SUKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/206
(KOSMANDA)
|
3314006000NRG24180120240770385
|
18/01/2024
|
SHIV CHARAN
|
3314006WL027290
|
SHIV CHARAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416017
|
|
SHIV CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-055-001/500-A
(KOSMANDA)
|
3314006000NRG24180120240770411
|
18/01/2024
|
BHUSHAN PRASAD
|
3314006WL027290
|
BHUSHAN PRASAD
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018416030
|
|
BHUSHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-055-001/500-A
(KOSMANDA)
|
3314006000NRG24180120240770410
|
18/01/2024
|
MANSARAM
|
3314006WL027290
|
MANSARAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018416032
|
|
MANSARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
BALAUDA
|
CH-14-006-055-001/543-A
(KOSMANDA)
|
3314006000NRG24180120240770418
|
18/01/2024
|
SAILENDRA KUMAR
|
3314006WL027290
|
SAILENDRA KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416024
|
|
SAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-055-001/861
(KOSMANDA)
|
3314006000NRG24180120240770474
|
18/01/2024
|
KIRTAN BAI
|
3314006WL027290
|
KIRTAN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416020
|
|
KIRTAN BAI
|
RATNAKAR BANK(607393)
|
|
17
|
BALAUDA
|
CH-14-006-055-001/861
(KOSMANDA)
|
3314006000NRG24180120240770476
|
18/01/2024
|
LALITA BAI
|
3314006WL027290
|
LALITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416019
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAUDA
|
CH-14-006-055-001/861
(KOSMANDA)
|
3314006000NRG24180120240770475
|
18/01/2024
|
SAVITA KUMARI
|
3314006WL027290
|
SAVITA KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416028
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-055-001/1034-A
(KOSMANDA)
|
3314006000NRG24180120240770291
|
18/01/2024
|
RAMAYAN BARETH
|
3314006WL027290
|
RAMAYAN BARETH
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416026
|
|
RAMAYAN BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-055-001/500
(KOSMANDA)
|
3314006000NRG24180120240770409
|
18/01/2024
|
Parmeshwar kaushik
|
3314006WL027290
|
Parmeshwar kaushik
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416011
|
|
Parmeshwar kaushik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-055-001/1211
(KOSMANDA)
|
3314006000NRG24180120240770316
|
18/01/2024
|
AYUSH
|
3314006WL027290
|
AYUSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416027
|
|
AYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAUDA
|
CH-14-006-055-001/1211
(KOSMANDA)
|
3314006000NRG24180120240770315
|
18/01/2024
|
GAYATRI BAI
|
3314006WL027290
|
GAYATRI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416009
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-055-001/1235
(KOSMANDA)
|
3314006000NRG24180120240770320
|
18/01/2024
|
DEVAKI BAI
|
3314006WL027290
|
DEVAKI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416010
|
|
DEVAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAUDA
|
CH-14-006-055-001/1389
(KOSMANDA)
|
3314006000NRG24180120240770331
|
18/01/2024
|
Santosh kumar
|
3314006WL027290
|
Santosh kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018416008
|
|
Santosh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAUDA
|
CH-14-006-055-001/1810
(KOSMANDA)
|
3314006000NRG24180120240770379
|
18/01/2024
|
JANKI BAI
|
3314006WL027290
|
JANKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018416029
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-055-001/815-A
(KOSMANDA)
|
3314006000NRG24180120240770461
|
18/01/2024
|
Bhagwati
|
3314006WL027290
|
Bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018416033
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAUDA
|
CH-14-006-055-001/815-A
(KOSMANDA)
|
3314006000NRG24180120240770462
|
18/01/2024
|
Som
|
3314006WL027290
|
Som
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018416034
|
|
Som
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|