|
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-14-006-006-002/264-A
(BIRGAHANI BA.)
|
3314006000NRG24051020230626252
|
05/10/2023
|
SANTOSHI BAI
|
3314006WL016616
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233234
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-006-002/281
(BIRGAHANI BA.)
|
3314006000NRG24051020230626254
|
05/10/2023
|
KALI DAS
|
3314006WL016616
|
KALI DAS
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233236
|
|
KALIDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-006-002/310
(BIRGAHANI BA.)
|
3314006000NRG24051020230626258
|
05/10/2023
|
RAMAWTAR
|
3314006WL016617
|
RAMAWTAR
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233237
|
|
RAMAVTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-007-002/282
(BUDGAHAN)
|
3314006000NRG24051020230626256
|
05/10/2023
|
SITA BAI
|
3314006WL016616
|
SITA BAI
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233235
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-043-001/133
(MADAVA)
|
3314006000NRG24051020230626247
|
05/10/2023
|
SUKWARA BAI
|
3314006WL016615
|
SUKWARA BAI
|
00354
|
PUNB0731900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7340233247
|
|
SHUKVARRABAI PATEL W/O SIYARAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/96
(MADAVA)
|
3314006000NRG24051020230626250
|
05/10/2023
|
CHAMPA
|
3314006WL016615
|
CHAMPA
|
00354
|
PUNB0731900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7340233248
|
|
CHAMPA BAI W/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24051020230626257
|
05/10/2023
|
JAY HARAN DAD
|
3314006WL016617
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233240
|
|
MR JAYHARAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-002/264-A
(BIRGAHANI BA.)
|
3314006000NRG24051020230626251
|
05/10/2023
|
PRITPAL SINGH
|
3314006WL016616
|
PRITPAL SINGH
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233238
|
|
MR PRITPALSHINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-002/280
(BIRGAHANI BA.)
|
3314006000NRG24051020230626253
|
05/10/2023
|
NARAYAN DAS
|
3314006WL016616
|
NARAYAN DAS
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233244
|
|
SHRI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-006-002/281
(BIRGAHANI BA.)
|
3314006000NRG24051020230626255
|
05/10/2023
|
SUNITA BAI
|
3314006WL016616
|
SUNITA BAI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233242
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-006-002/310
(BIRGAHANI BA.)
|
3314006000NRG24051020230626259
|
05/10/2023
|
SANTA BAI
|
3314006WL016617
|
SANTA BAI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233243
|
|
MRS SANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-006-002/323
(BIRGAHANI BA.)
|
3314006000NRG24051020230626261
|
05/10/2023
|
JAGDISH BAI
|
3314006WL016617
|
JAGDISH BAI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233241
|
|
MRS JAGDISH BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-006-002/323
(BIRGAHANI BA.)
|
3314006000NRG24051020230626260
|
05/10/2023
|
LAXMAN
|
3314006WL016617
|
LAXMAN
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233239
|
|
MR LAXMAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-006-002/324
(BIRGAHANI BA.)
|
3314006000NRG24051020230626262
|
05/10/2023
|
AGANU RAM
|
3314006WL016617
|
AGANU RAM
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233245
|
|
SHRI AGHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-006-002/324
(BIRGAHANI BA.)
|
3314006000NRG24051020230626263
|
05/10/2023
|
CHHAT BAI
|
3314006WL016617
|
CHHAT BAI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7340233246
|
|
CHHATH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|