|
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-14-006-037-001/128
(PAHARIYA)
|
3314006000NRG24201120230664174
|
20/11/2023
|
KAVITA BAI
|
3314006WL020182
|
KAVITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666107530
|
|
Mrs. KAVITA DEVI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-037-001/130
(PAHARIYA)
|
3314006000NRG24201120230664175
|
20/11/2023
|
BAHARATA
|
3314006WL020182
|
BAHARATA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666107531
|
|
BAHRTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-045-001/177
(BASANTPUR)
|
3314006000NRG24201120230664168
|
20/11/2023
|
Jageshwari
|
3314006WL020181
|
Jageshwari
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666107524
|
|
JAGESHWARI W/O SURENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-045-001/177
(BASANTPUR)
|
3314006000NRG24201120230664167
|
20/11/2023
|
SURENDRA KUMAR
|
3314006WL020181
|
SURENDRA KUMAR
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666107525
|
|
SURENDRA KUMAR KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-045-001/224-A
(BASANTPUR)
|
3314006000NRG24201120230664169
|
20/11/2023
|
SANTOSHI
|
3314006WL020181
|
SANTOSHI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666107528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALAUDA
|
CH-14-006-045-001/269
(BASANTPUR)
|
3314006000NRG24201120230664170
|
20/11/2023
|
SAHODRA
|
3314006WL020181
|
SAHODRA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666107523
|
|
SAHODRA BAI YADAV W/O SHRI SHANKAR LAL Y
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-045-001/56
(BASANTPUR)
|
3314006000NRG24201120230664171
|
20/11/2023
|
SANTRI BAI
|
3314006WL020181
|
SANTRI BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666107526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALAUDA
|
CH-14-006-045-001/7
(BASANTPUR)
|
3314006000NRG24201120230664172
|
20/11/2023
|
BE SHSHI BAI
|
3314006WL020181
|
BE SHSHI BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666107527
|
|
SHASHIBAI KASHYAP W/O PRABHAKAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-045-001/97
(BASANTPUR)
|
3314006000NRG24201120230664173
|
20/11/2023
|
DOKRI BAI
|
3314006WL020181
|
DOKRI BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666107529
|
|
DOKRIBAI W/O DAULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|