|
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)
|
3314006000NRG24050920230598333
|
05/09/2023
|
RADHE SHAYM
|
3314006WL013870
|
RADHE SHAYM
|
00354
|
PUNB0317400
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259393
|
|
Mr. RADHE SHAYAM KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-045-001/212
(BASANTPUR)
|
3314006000NRG24050920230598320
|
05/09/2023
|
BUD RAM
|
3314006WL013870
|
BUD RAM
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259397
|
|
Mr. BUDH RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-045-001/212
(BASANTPUR)
|
3314006000NRG24050920230598321
|
05/09/2023
|
JIRA BAI
|
3314006WL013870
|
JIRA BAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259399
|
|
JEERA BAI SAHU W/O BUDHARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-045-001/22
(BASANTPUR)
|
3314006000NRG24050920230598322
|
05/09/2023
|
RAKESH
|
3314006WL013870
|
RAKESH
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259401
|
|
RAKESH SAHU S/O VISHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-045-001/22
(BASANTPUR)
|
3314006000NRG24050920230598323
|
05/09/2023
|
RAM KUMARI
|
3314006WL013870
|
RAM KUMARI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259400
|
|
RAM KUMARI SAHU W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-045-001/266
(BASANTPUR)
|
3314006000NRG24050920230598324
|
05/09/2023
|
SANTOSH KUMAR
|
3314006WL013870
|
SANTOSH KUMAR
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259404
|
|
Mr. SANTOSH KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BALAUDA
|
CH-14-006-045-001/266-A
(BASANTPUR)
|
3314006000NRG24050920230598326
|
05/09/2023
|
SATYABHAMA
|
3314006WL013870
|
SATYABHAMA
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259403
|
|
SATYABHAMA PATEL W/O SITA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-045-001/266-A
(BASANTPUR)
|
3314006000NRG24050920230598325
|
05/09/2023
|
SITA RAM
|
3314006WL013870
|
SITA RAM
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259398
|
|
SITARAM PATEL S/O GHASIRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-045-001/297
(BASANTPUR)
|
3314006000NRG24050920230598327
|
05/09/2023
|
MANGALI BAI
|
3314006WL013870
|
MANGALI BAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259394
|
|
MANGALI BAI W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-045-001/39
(BASANTPUR)
|
3314006000NRG24050920230598329
|
05/09/2023
|
FULBAI
|
3314006WL013870
|
FULBAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259405
|
|
PHUL BAI W/O RAMRATHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-045-001/39
(BASANTPUR)
|
3314006000NRG24050920230598328
|
05/09/2023
|
RAMRTAN
|
3314006WL013870
|
RAMRTAN
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259406
|
|
RAM RATAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-045-001/4
(BASANTPUR)
|
3314006000NRG24050920230598330
|
05/09/2023
|
SHUSHILA
|
3314006WL013870
|
SHUSHILA
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259395
|
|
SUSHELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-045-001/49
(BASANTPUR)
|
3314006000NRG24050920230598331
|
05/09/2023
|
RAM SINGH
|
3314006WL013870
|
RAM SINGH
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259396
|
|
RAMSINGH KANWAR S/O TIRATHRAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-045-001/49
(BASANTPUR)
|
3314006000NRG24050920230598332
|
05/09/2023
|
SHAYMA BAI
|
3314006WL013870
|
SHAYMA BAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5763259402
|
|
SHYAMBAI KANVAR W/O RAMSINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|