|
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-14-006-015-001/333
(KURMA)
|
3314006000NRG24170420230012420
|
17/04/2023
|
LAXMIN BAI
|
3314006WL000292
|
LAXMIN BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438696915
|
|
LAXMINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-015-001/35
(KURMA)
|
3314006000NRG24170420230012422
|
17/04/2023
|
ANAND BAI
|
3314006WL000292
|
ANAND BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Rejected
|
11/05/2023
|
|
1438696914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALAUDA
|
CH-14-006-015-001/6
(KURMA)
|
3314006000NRG24170420230012425
|
17/04/2023
|
DILHARAN GEER
|
3314006WL000292
|
DILHARAN GEER
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438696912
|
|
MR DILHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/7
(KURMA)
|
3314006000NRG24170420230012426
|
17/04/2023
|
JAG BAI
|
3314006WL000292
|
JAG BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438696913
|
|
JAG BAI W/O JAGESHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-015-001/178
(KURMA)
|
3314006000NRG24170420230012413
|
17/04/2023
|
PUNIYA GIR
|
3314006WL000292
|
PUNIYA GIR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438696918
|
|
Mrs. PUNIYA BAI GIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/180
(KURMA)
|
3314006000NRG24170420230012414
|
17/04/2023
|
ANRUDHA
|
3314006WL000292
|
ANRUDHA
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438696921
|
|
MR ANURUD GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/3
(KURMA)
|
3314006000NRG24170420230012417
|
17/04/2023
|
KUMBH BAI
|
3314006WL000292
|
KUMBH BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438696917
|
|
MRS KUN BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/30
(KURMA)
|
3314006000NRG24170420230012418
|
17/04/2023
|
SEWATI BAI
|
3314006WL000292
|
SEWATI BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438696920
|
|
MRS SEBTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/321
(KURMA)
|
3314006000NRG24170420230012419
|
17/04/2023
|
HEMANT BHARATI
|
3314006WL000292
|
HEMANT BHARATI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438696919
|
|
SHRI HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/35
(KURMA)
|
3314006000NRG24170420230012421
|
17/04/2023
|
BAHORAN
|
3314006WL000292
|
BAHORAN
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438696922
|
|
MR BAHORAN GIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/36
(KURMA)
|
3314006000NRG24170420230012423
|
17/04/2023
|
MUNGA BAI
|
3314006WL000292
|
MUNGA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438696916
|
|
MRS MUNGA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|